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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
104659 2290 194 2022-07-21 18:54:37+00 31.5 31.5 0 0 1 2022-10-25 20:07:55.153+00 2022-12-08 18:38:43.025+00 870 177 870 DES-104659 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-104659 expense
104657 2290 325 2022-07-21 18:48:41+00 63 63 0 0 1 2022-10-25 20:07:19.784+00 2022-12-08 18:38:55.093+00 870 177 870 DES-104657 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104657 expense
104640 2290 151 2022-07-21 18:38:11+00 35 35 0 0 1 2022-10-25 20:06:37.54+00 2022-12-08 18:39:12.511+00 870 177 870 DES-104640 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104640 expense
104650 2290 1481 2022-07-21 18:35:06+00 23.4 23.4 0 0 1 2022-10-25 20:07:05.412+00 2022-12-08 18:39:17.234+00 870 177 870 DES-104650 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-104650 expense
104651 2290 154 2022-07-21 18:35:00+00 42.4 42.4 0 0 1 2022-10-25 20:07:06.806+00 2022-12-08 18:39:18.107+00 870 177 870 DES-104651 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-104651 expense
104652 2290 322 2022-07-21 18:34:40+00 35.7 35.7 0 0 1 2022-10-25 20:07:08.829+00 2022-12-08 18:39:19.903+00 870 177 870 DES-104652 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-104652 expense
104656 2290 200 2022-07-21 18:30:43+00 63.93 63.93 0 0 1 2022-10-25 20:07:17.99+00 2022-12-08 18:39:25.711+00 870 177 870 DES-104656 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-104656 expense
104639 2290 128 2022-07-21 18:29:27+00 47.21 47.21 0 0 1 2022-10-25 20:06:35.925+00 2022-12-08 18:39:28.904+00 870 177 870 DES-104639 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-104639 expense
104645 2290 202 2022-07-21 18:27:36+00 42.4 42.4 0 0 1 2022-10-25 20:06:52.86+00 2022-12-08 18:39:29.757+00 870 177 870 DES-104645 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-104645 expense
104646 2290 166 2022-07-21 18:27:32+00 21 21 0 0 1 2022-10-25 20:06:54.646+00 2022-12-08 18:39:30.771+00 870 177 870 DES-104646 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104646 expense