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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
106285 2290 1475 2022-07-20 18:03:39+00 42 42 0 0 1 2022-10-25 21:15:34.248+00 2022-12-08 19:24:36.831+00 870 177 870 DES-106285 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-106285 expense
106253 2290 158 2022-07-20 18:00:49+00 21 21 0 0 1 2022-10-25 21:14:29.841+00 2022-12-08 19:24:39.88+00 870 177 870 DES-106253 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-106253 expense
106272 2290 130 2022-07-20 17:51:51+00 23.4 23.4 0 0 1 2022-10-25 21:15:02.233+00 2022-12-08 19:24:48.811+00 870 177 870 DES-106272 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106272 expense
106263 2290 1477 2022-07-20 17:48:42+00 52.2 52.2 0 0 1 2022-10-25 21:14:46.97+00 2022-12-08 19:24:49.828+00 870 177 870 DES-106263 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-106263 expense
106270 2290 198 2022-07-20 17:45:17+00 52.2 52.2 0 0 1 2022-10-25 21:14:59.73+00 2022-12-08 19:24:51.597+00 870 177 870 DES-106270 SP-330 - km 181+760 - Sul - Leme 5333791 DES-106270 expense
106277 2290 177 2022-07-20 17:42:02+00 37.24 37.24 0 0 1 2022-10-25 21:15:09.025+00 2022-12-08 19:24:54.72+00 870 177 870 DES-106277 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-106277 expense
106258 2290 106 2022-07-20 17:40:04+00 22.5 22.5 0 0 1 2022-10-25 21:14:37.597+00 2022-12-08 19:24:58.053+00 870 177 870 DES-106258 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106258 expense
106245 2290 203 2022-07-20 17:33:38+00 85.2 85.2 0 0 1 2022-10-25 21:14:16.989+00 2022-12-08 19:25:07.325+00 870 177 870 DES-106245 SP-055 - km 250 - Oeste - Santos 5333791 DES-106245 expense
106251 2290 331 2022-07-20 17:17:22+00 48.6 48.6 0 0 1 2022-10-25 21:14:26.365+00 2022-12-08 19:25:19.826+00 870 177 870 DES-106251 BR-050 - km 198+060 - SUL - Delta 5333791 DES-106251 expense
106268 2290 327 2022-07-20 16:54:53+00 46.8 46.8 0 0 1 2022-10-25 21:14:57.437+00 2022-12-08 19:25:39.772+00 870 177 870 DES-106268 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-106268 expense