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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
105251 2290 328 2022-07-23 16:50:49+00 46.8 46.8 0 0 1 2022-10-25 20:38:51.51+00 2022-12-08 18:22:53.807+00 870 177 870 DES-105251 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-105251 expense
105250 2290 321 2022-07-23 16:50:13+00 46.8 46.8 0 0 1 2022-10-25 20:38:49.948+00 2022-12-08 18:22:56.779+00 870 177 870 DES-105250 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-105250 expense
105231 2290 197 2022-07-23 09:52:10+00 42 42 0 0 1 2022-10-25 20:37:57.089+00 2022-12-08 18:25:44.599+00 870 177 870 DES-105231 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105231 expense
105233 2290 1478 2022-07-23 09:04:02+00 55.86 55.86 0 0 1 2022-10-25 20:38:06.727+00 2022-12-08 18:25:59.891+00 870 177 870 DES-105233 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-105233 expense
105241 2290 283 2022-07-23 09:03:13+00 102.31 102.31 0 0 1 2022-10-25 20:38:35.402+00 2022-12-08 18:26:01.891+00 870 177 870 DES-105241 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-105241 expense
105238 2290 197 2022-07-23 08:54:21+00 42.4 42.4 0 0 1 2022-10-25 20:38:24.844+00 2022-12-08 18:26:06.607+00 870 177 870 DES-105238 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105238 expense
105237 2290 202 2022-07-23 08:54:10+00 63.6 63.6 0 0 1 2022-10-25 20:38:23.666+00 2022-12-08 18:26:08.067+00 870 177 870 DES-105237 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105237 expense
105245 2290 282 2022-07-23 08:48:47+00 94.5 94.5 0 0 1 2022-10-25 20:38:43.302+00 2022-12-08 18:26:09.219+00 870 177 870 DES-105245 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105245 expense
105243 2290 213 2022-07-23 08:18:43+00 44.4 44.4 0 0 1 2022-10-25 20:38:39.422+00 2022-12-08 18:26:12.801+00 870 177 870 DES-105243 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-105243 expense
105240 2290 282 2022-07-23 08:12:56+00 83.7 83.7 0 0 1 2022-10-25 20:38:32.442+00 2022-12-08 18:26:13.848+00 870 177 870 DES-105240 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-105240 expense