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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
104351 2290 196 2022-07-21 01:57:54+00 23.4 23.4 0 0 1 2022-10-25 19:53:28.036+00 2022-12-08 19:18:19.837+00 870 177 870 DES-104351 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-104351 expense
104340 2290 139 2022-07-21 04:05:18+00 66.6 66.6 0 0 1 2022-10-25 19:52:59.157+00 2022-12-08 19:18:08.729+00 870 177 870 DES-104340 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-104340 expense
104376 2290 181 2022-07-21 14:25:26+00 85.2 85.2 0 0 1 2022-10-25 19:55:08.819+00 2022-12-08 18:44:55.368+00 870 177 870 DES-104376 SP-055 - km 250 - Oeste - Santos 5333791 DES-104376 expense
104361 2290 322 2022-07-21 12:59:24+00 36.4 36.4 0 0 1 2022-10-25 19:53:50.756+00 2022-12-08 19:13:53.74+00 870 177 870 DES-104361 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5333791 DES-104361 expense
104374 2290 321 2022-07-21 14:08:09+00 46.8 46.8 0 0 1 2022-10-25 19:54:53.829+00 2022-12-08 18:45:08.997+00 870 177 870 DES-104374 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-104374 expense
104383 2290 331 2022-07-21 13:35:55+00 181.2 181.2 0 0 1 2022-10-25 19:55:23.466+00 2022-12-08 18:45:46.475+00 870 177 870 DES-104383 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-104383 expense
104393 2290 280 2022-07-21 13:48:27+00 78.3 78.3 0 0 1 2022-10-25 19:55:43.525+00 2022-12-08 18:45:29.099+00 870 177 870 DES-104393 SP-330 - km 181+760 - Sul - Leme 5333791 DES-104393 expense
104372 2290 64 2022-07-21 14:16:29+00 55.86 55.86 0 0 1 2022-10-25 19:54:49.174+00 2022-12-08 18:45:01.37+00 870 177 870 DES-104372 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-104372 expense
104373 2290 186 2022-07-21 13:40:49+00 47.21 47.21 0 0 1 2022-10-25 19:54:51.703+00 2022-12-08 18:45:39.187+00 870 177 870 DES-104373 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-104373 expense
104385 2290 331 2022-07-21 13:30:36+00 23.4 23.4 0 0 1 2022-10-25 19:55:32.155+00 2022-12-08 18:45:50.224+00 870 177 870 DES-104385 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104385 expense