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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
105515 2290 284 2022-07-24 00:22:01+00 40.8 40.8 0 0 1 2022-10-25 20:47:07.721+00 2022-12-08 18:21:03.621+00 870 177 870 DES-105515 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105515 expense
105520 2290 143 2022-07-23 23:28:41+00 44.4 44.4 0 0 1 2022-10-25 20:47:15.421+00 2022-12-08 18:21:07.454+00 870 177 870 DES-105520 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-105520 expense
105500 2290 166 2022-07-23 16:42:34+00 27.9 27.9 0 0 1 2022-10-25 20:46:31.838+00 2022-12-08 18:23:06.265+00 870 177 870 DES-105500 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105500 expense
105493 2290 146 2022-07-23 16:28:19+00 39.33 39.33 0 0 1 2022-10-25 20:46:16.774+00 2022-12-08 18:23:23.527+00 870 177 870 DES-105493 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-105493 expense
105492 2290 128 2022-07-23 16:27:53+00 39.33 39.33 0 0 1 2022-10-25 20:46:14.061+00 2022-12-08 18:23:25.621+00 870 177 870 DES-105492 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-105492 expense
105491 2290 196 2022-07-23 16:14:03+00 31.5 31.5 0 0 1 2022-10-25 20:46:11.649+00 2022-12-08 18:23:38.436+00 870 177 870 DES-105491 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105491 expense
105496 2290 280 2022-07-23 15:26:14+00 62.89 62.89 0 0 1 2022-10-25 20:46:22.055+00 2022-12-08 18:24:20.411+00 870 177 870 DES-105496 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-105496 expense
105498 2290 139 2022-07-23 15:19:48+00 73.62 73.62 0 0 1 2022-10-25 20:46:29.168+00 2022-12-08 18:24:33.572+00 870 177 870 DES-105498 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-105498 expense
105502 2290 148 2022-07-23 15:18:27+00 63.93 63.93 0 0 1 2022-10-25 20:46:37.067+00 2022-12-08 18:24:35.421+00 870 177 870 DES-105502 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-105502 expense
105501 2290 163 2022-07-23 15:13:11+00 15 15 0 0 1 2022-10-25 20:46:34.62+00 2022-12-08 18:24:36.889+00 870 177 870 DES-105501 SP-021 - km 15+610 - Norte - Osasco 5333791 DES-105501 expense