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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
104964 2290 112 2022-07-22 10:09:15+00 66.6 66.6 0 0 1 2022-10-25 20:21:32.805+00 2022-12-08 18:33:32.2+00 870 177 870 DES-104964 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-104964 expense
104971 2290 130 2022-07-22 10:33:28+00 10 10 0 0 1 2022-10-25 20:22:03.954+00 2022-12-08 18:33:15.835+00 870 177 870 DES-104971 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104971 expense
104996 2290 186 2022-07-21 20:26:43+00 181.2 181.2 0 0 1 2022-10-25 20:23:15.433+00 2022-12-08 18:36:50.649+00 870 177 870 DES-104996 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-104996 expense
104961 2290 126 2022-07-22 10:53:20+00 55.8 55.8 0 0 1 2022-10-25 20:21:20.546+00 2022-12-08 18:33:07.891+00 870 177 870 DES-104961 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-104961 expense
104986 2290 210 2022-07-22 10:57:02+00 54 54 0 0 1 2022-10-25 20:22:40.71+00 2022-12-08 18:33:03.188+00 870 177 870 DES-104986 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-104986 expense
104983 2290 330 2022-07-22 10:47:28+00 83.7 83.7 0 0 1 2022-10-25 20:22:33.926+00 2022-12-08 18:33:14.158+00 870 177 870 DES-104983 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-104983 expense
104976 2290 185 2022-07-22 10:33:32+00 7.5 7.5 0 0 1 2022-10-25 20:22:20.936+00 2022-12-08 18:33:14.973+00 870 177 870 DES-104976 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104976 expense
104997 2290 1477 2022-07-21 20:17:30+00 271.8 271.8 0 0 1 2022-10-25 20:23:18.477+00 2022-12-08 18:36:55.348+00 870 177 870 DES-104997 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104997 expense
104979 2290 208 2022-07-22 10:54:50+00 52.2 52.2 0 0 1 2022-10-25 20:22:25.92+00 2022-12-08 18:33:04.193+00 870 177 870 DES-104979 SP-330 - km 181+760 - Norte - Leme 5333791 DES-104979 expense
104959 2290 105 2022-07-22 11:47:52+00 51.8 51.8 0 0 1 2022-10-25 20:21:16.734+00 2022-12-08 18:32:37.971+00 870 177 870 DES-104959 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-104959 expense