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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
104914 2290 133 2022-07-22 12:00:30+00 19.6 19.6 0 0 1 2022-10-25 20:18:13.81+00 2022-12-08 18:32:30.19+00 870 177 870 DES-104914 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-104914 expense
104892 2290 112 2022-07-22 11:52:54+00 45.9 45.9 0 0 1 2022-10-25 20:17:14.469+00 2022-12-08 18:32:36.235+00 870 177 870 DES-104892 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-104892 expense
104919 2290 140 2022-07-22 10:25:24+00 24.6 24.6 0 0 1 2022-10-25 20:19:09.733+00 2022-12-08 18:33:20.851+00 870 177 870 DES-104919 BR-101 - km 001+350 - NORTE - Garuva 5333791 DES-104919 expense
104905 2290 140 2022-07-22 09:16:02+00 24.6 24.6 0 0 1 2022-10-25 20:17:55.063+00 2022-12-08 18:33:42.384+00 870 177 870 DES-104905 BR-101 - km 079+300 - NORTE - Araquari 5333791 DES-104905 expense
104895 2290 168 2022-07-22 13:24:10+00 42.08 42.08 0 0 1 2022-10-25 20:17:28.021+00 2022-12-08 18:31:49.432+00 870 177 870 DES-104895 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-104895 expense
104894 2290 182 2022-07-22 08:52:23+00 23.4 23.4 0 0 1 2022-10-25 20:17:23.944+00 2022-12-08 18:33:46.6+00 870 177 870 DES-104894 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-104894 expense
104896 2290 168 2022-07-22 12:00:46+00 39.33 39.33 0 0 1 2022-10-25 20:17:32.675+00 2022-12-08 18:32:29.331+00 870 177 870 DES-104896 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-104896 expense
104908 2290 126 2022-07-22 12:02:35+00 63.6 63.6 0 0 1 2022-10-25 20:18:01.043+00 2022-12-08 18:32:27.647+00 870 177 870 DES-104908 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104908 expense
104912 2290 142 2022-07-22 13:33:30+00 63 63 0 0 1 2022-10-25 20:18:10.686+00 2022-12-08 18:31:42.184+00 870 177 870 DES-104912 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-104912 expense
104893 2290 177 2022-07-22 08:52:17+00 23.4 23.4 0 0 1 2022-10-25 20:17:19.969+00 2022-12-08 18:33:47.512+00 870 177 870 DES-104893 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-104893 expense