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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
144936 2290 2022-11-12 17:17:23+00 52.2 52.2 0 0 1 2022-12-13 12:31:17.692+00 2022-12-13 12:31:17.699+00 870 870 12/11/2022 14:17-JAM6E34-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-144936 expense
104962 2290 243 2022-07-22 11:53:59+00 4.9 4.9 0 0 1 2022-10-25 20:21:25.129+00 2022-12-08 18:32:35.393+00 870 177 870 DES-104962 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-104962 expense
104990 2290 325 2022-07-22 11:19:53+00 46.8 46.8 0 0 1 2022-10-25 20:22:49.772+00 2022-12-08 18:32:46.786+00 870 177 870 DES-104990 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5333791 DES-104990 expense
104993 2290 185 2022-07-22 11:18:54+00 90.6 90.6 0 0 1 2022-10-25 20:22:59.558+00 2022-12-08 18:32:48.556+00 870 177 870 DES-104993 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-104993 expense
104953 2290 203 2022-07-22 10:53:34+00 63.08 63.08 0 0 1 2022-10-25 20:21:05.572+00 2022-12-08 18:33:06.926+00 870 177 870 DES-104953 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-104953 expense
104977 2290 118 2022-07-22 10:33:24+00 10 10 0 0 1 2022-10-25 20:22:22.801+00 2022-12-08 18:33:16.672+00 870 177 870 DES-104977 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104977 expense
104980 2290 1480 2022-07-22 10:18:48+00 94.5 94.5 0 0 1 2022-10-25 20:22:27.109+00 2022-12-08 18:33:27.867+00 870 177 870 DES-104980 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-104980 expense
104975 2290 147 2022-07-22 10:18:20+00 63 63 0 0 1 2022-10-25 20:22:18.953+00 2022-12-08 18:33:28.742+00 870 177 870 DES-104975 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-104975 expense
104963 2290 1481 2022-07-22 09:55:42+00 55.86 55.86 0 0 1 2022-10-25 20:21:26.454+00 2022-12-08 18:33:36.14+00 870 177 870 DES-104963 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-104963 expense
104985 2290 131 2022-07-22 09:38:05+00 55.8 55.8 0 0 1 2022-10-25 20:22:38.794+00 2022-12-08 18:33:39.597+00 870 177 870 DES-104985 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-104985 expense