Export to CSV

Data

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
104426 2290 157 2022-07-21 12:45:18+00 19.6 19.6 0 0 1 2022-10-25 19:57:05.691+00 2022-12-08 19:14:06.343+00 870 177 870 DES-104426 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-104426 expense
104384 2290 112 2022-07-21 13:37:25+00 78.3 78.3 0 0 1 2022-10-25 19:55:29.934+00 2022-12-08 18:45:45.522+00 870 177 870 DES-104384 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-104384 expense
104313 2290 326 2022-07-21 00:46:34+00 70.77 70.77 0 0 1 2022-10-25 19:51:53.46+00 2022-12-08 19:18:58.795+00 870 177 870 DES-104313 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-104313 expense
104428 2290 126 2022-07-21 12:26:16+00 31.2 31.2 0 0 1 2022-10-25 19:57:13.294+00 2022-12-08 19:14:22.066+00 870 177 870 DES-104428 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-104428 expense
104436 2290 280 2022-07-21 12:17:15+00 70.77 70.77 0 0 1 2022-10-25 19:57:27.158+00 2022-12-08 19:14:28.034+00 870 177 870 DES-104436 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-104436 expense
104430 2290 327 2022-07-21 12:04:00+00 83.7 83.7 0 0 1 2022-10-25 19:57:16.613+00 2022-12-08 19:14:37.764+00 870 177 870 DES-104430 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-104430 expense
104350 2290 169 2022-07-21 01:58:03+00 23.4 23.4 0 0 1 2022-10-25 19:53:25.807+00 2022-12-08 19:18:18.977+00 870 177 870 DES-104350 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-104350 expense
104312 2290 284 2022-07-21 03:00:18+00 115.14 115.14 0 0 1 2022-10-25 19:51:51.216+00 2022-12-08 19:18:12.157+00 870 177 870 DES-104312 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-104312 expense
104366 2290 1480 2022-07-21 14:41:31+00 83.69 83.69 0 0 1 2022-10-25 19:54:09.468+00 2022-12-08 18:44:39.959+00 870 177 870 DES-104366 SP-310 - km 181+350 - SUL - RIO CLARO 5333791 DES-104366 expense
104375 2290 151 2022-07-21 14:36:21+00 71 71 0 0 1 2022-10-25 19:55:06.619+00 2022-12-08 18:44:45.495+00 870 177 870 DES-104375 SP-055 - km 250 - Oeste - Santos 5333791 DES-104375 expense