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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
104229 2290 241 2022-07-21 11:34:52+00 4.9 4.9 0 0 1 2022-10-25 19:48:09.596+00 2022-12-08 19:15:12.047+00 870 177 870 DES-104229 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-104229 expense
104273 2290 320 2022-07-21 11:37:43+00 84.07 84.07 0 0 1 2022-10-25 19:50:23.942+00 2022-12-08 19:15:05.797+00 870 177 870 DES-104273 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-104273 expense
104274 2290 212 2022-07-21 11:41:24+00 90.6 90.6 0 0 1 2022-10-25 19:50:26.829+00 2022-12-08 19:14:59.058+00 870 177 870 DES-104274 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-104274 expense
104286 2290 139 2022-07-21 02:11:34+00 41.6 41.6 0 0 1 2022-10-25 19:50:56.357+00 2022-12-08 19:18:13.786+00 870 177 870 DES-104286 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-104286 expense
104270 2290 319 2022-07-20 14:06:50+00 45.9 45.9 0 0 1 2022-10-25 19:50:19.437+00 2022-12-08 19:28:09.103+00 870 177 870 DES-104270 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104270 expense
144644 2290 2022-11-12 12:36:53+00 31.8 31.8 0 0 1 2022-12-13 12:24:05.057+00 2022-12-13 12:24:05.065+00 870 870 12/11/2022 09:36-JAM6F42-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-144644 expense
104282 2290 327 2022-07-21 00:20:35+00 70.77 70.77 0 0 1 2022-10-25 19:50:45.503+00 2022-12-08 19:19:10.073+00 870 177 870 DES-104282 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-104282 expense
104284 2290 105 2022-07-21 00:15:44+00 65.1 65.1 0 0 1 2022-10-25 19:50:49.448+00 2022-12-08 19:19:11.922+00 870 177 870 DES-104284 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-104284 expense
104281 2290 326 2022-07-21 00:20:01+00 70.77 70.77 0 0 1 2022-10-25 19:50:43.272+00 2022-12-08 19:19:10.97+00 870 177 870 DES-104281 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-104281 expense
104277 2290 322 2022-07-21 00:09:27+00 73.62 73.62 0 0 1 2022-10-25 19:50:33.654+00 2022-12-08 19:19:15.851+00 870 177 870 DES-104277 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-104277 expense