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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
104330 2290 193 2022-07-21 02:01:17+00 181.2 181.2 0 0 1 2022-10-25 19:52:37.743+00 2022-12-08 19:18:18.125+00 870 177 870 DES-104330 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104330 expense
104296 2290 132 2022-07-21 00:27:24+00 44.4 44.4 0 0 1 2022-10-25 19:51:13.877+00 2022-12-08 19:19:06.555+00 870 177 870 DES-104296 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-104296 expense
104328 2290 133 2022-07-20 23:31:20+00 20.8 20.8 0 0 1 2022-10-25 19:52:29.386+00 2022-12-08 19:19:40.04+00 870 177 870 DES-104328 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-104328 expense
104358 2290 319 2022-07-21 01:06:30+00 115.14 115.14 0 0 1 2022-10-25 19:53:45.024+00 2022-12-08 19:18:46.368+00 870 177 870 DES-104358 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-104358 expense
144716 2290 2022-11-12 02:51:20+00 20 20 0 0 1 2022-12-13 12:25:43.892+00 2022-12-13 12:25:43.899+00 870 870 11/11/2022 23:51-RUP4H47-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144716 expense
104322 2290 153 2022-07-21 01:55:46+00 120.8 120.8 0 0 1 2022-10-25 19:52:13.83+00 2022-12-08 19:18:21.639+00 870 177 870 DES-104322 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-104322 expense
104297 2290 215 2022-07-21 00:27:13+00 44.4 44.4 0 0 1 2022-10-25 19:51:15.866+00 2022-12-08 19:19:07.465+00 870 177 870 DES-104297 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-104297 expense
104356 2290 125 2022-07-20 23:45:50+00 63.6 63.6 0 0 1 2022-10-25 19:53:39.603+00 2022-12-08 19:19:33.61+00 870 177 870 DES-104356 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104356 expense
104292 2290 126 2022-07-20 23:29:31+00 44.4 44.4 0 0 1 2022-10-25 19:51:07.175+00 2022-12-08 19:19:42.632+00 870 177 870 DES-104292 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-104292 expense
104336 2290 319 2022-07-21 00:14:51+00 48.6 48.6 0 0 1 2022-10-25 19:52:49.747+00 2022-12-08 19:19:14.722+00 870 177 870 DES-104336 BR-050 - km 198+060 - SUL - Delta 5333791 DES-104336 expense