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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
109804 2290 2022-09-29 14:16:28+00 85.2 85.2 0 0 1 2022-11-07 19:25:02.674+00 2022-12-06 01:56:18.257+00 870 177 870 DES-109804 SP-055 - km 250 - Oeste - Santos 5626733 DES-109804 expense
109851 2290 2022-09-30 09:12:05+00 12.5 12.5 0 0 1 2022-11-07 19:26:22.837+00 2022-12-06 01:51:30.371+00 870 177 870 DES-109851 SP-021 - km 7+000 - Oeste - Sao Paulo 5626733 DES-109851 expense
109860 2290 2022-09-30 09:08:58+00 23.4 23.4 0 0 1 2022-11-07 19:26:36.989+00 2022-12-06 01:51:31.99+00 870 177 870 DES-109860 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-109860 expense
109866 2290 2022-09-30 09:14:45+00 181.2 181.2 0 0 1 2022-11-07 19:26:58.717+00 2022-12-06 01:51:28.739+00 870 177 870 DES-109866 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109866 expense
109873 2290 2022-09-30 08:43:15+00 105.26 105.26 0 0 1 2022-11-07 19:27:11.321+00 2022-12-06 01:51:39.36+00 870 177 870 DES-109873 SP-225 - km 199+400 - LESTE - Jau 5626733 DES-109873 expense
109871 2290 2022-09-30 07:34:57+00 42 42 0 0 1 2022-11-07 19:27:08.829+00 2022-12-06 01:51:50.84+00 870 177 870 DES-109871 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-109871 expense
109852 2290 2022-09-30 09:31:36+00 27.93 27.93 0 0 1 2022-11-07 19:26:24.155+00 2022-12-06 01:51:24.688+00 870 177 870 DES-109852 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-109852 expense
109856 2290 2022-09-30 08:31:20+00 15 15 0 0 1 2022-11-07 19:26:31.032+00 2022-12-06 01:51:43.467+00 870 177 870 DES-109856 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109856 expense
109862 2290 2022-09-30 09:08:42+00 15 15 0 0 1 2022-11-07 19:26:41.641+00 2022-12-06 01:51:33.587+00 870 177 870 DES-109862 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109862 expense
109847 2290 2022-09-30 09:04:54+00 14.8 14.8 0 0 1 2022-11-07 19:26:14.549+00 2022-12-06 01:51:34.409+00 870 177 870 DES-109847 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-109847 expense