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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
106298 2290 162 2022-07-19 12:22:36+00 20.4 20.4 0 0 1 2022-10-25 21:16:05.725+00 2022-12-08 19:40:28.307+00 870 177 870 DES-106298 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-106298 expense
106320 2290 158 2022-07-20 17:30:54+00 27.9 27.9 0 0 1 2022-10-25 21:16:52.871+00 2022-12-08 19:25:10.914+00 870 177 870 DES-106320 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-106320 expense
106267 2290 326 2022-07-20 16:55:18+00 46.8 46.8 0 0 1 2022-10-25 21:14:55.868+00 2022-12-08 19:25:38.613+00 870 177 870 DES-106267 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-106267 expense
106304 2290 198 2022-07-20 15:35:12+00 47.21 47.21 0 0 1 2022-10-25 21:16:17.441+00 2022-12-08 19:26:42.543+00 870 177 870 DES-106304 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-106304 expense
106318 2290 182 2022-07-20 14:46:59+00 11.7 11.7 0 0 1 2022-10-25 21:16:44.41+00 2022-12-08 19:27:25.099+00 870 177 870 DES-106318 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106318 expense
106317 2290 180 2022-07-20 17:03:01+00 15 15 0 0 1 2022-10-25 21:16:41.514+00 2022-12-08 19:25:33.339+00 870 177 870 DES-106317 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106317 expense
106293 2290 199 2022-07-20 17:06:08+00 37.2 37.2 0 0 1 2022-10-25 21:15:58.141+00 2022-12-08 19:25:31.657+00 870 177 870 DES-106293 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-106293 expense
106303 2290 281 2022-07-20 17:18:00+00 94.5 94.5 0 0 1 2022-10-25 21:16:15.249+00 2022-12-08 19:25:19.001+00 870 177 870 DES-106303 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-106303 expense
145526 2290 2022-11-13 02:17:34+00 54 54 0 0 1 2022-12-13 12:47:58.978+00 2022-12-13 12:47:58.999+00 870 870 12/11/2022 23:17-JBA6D37-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-145526 expense
106319 2290 177 2022-07-20 14:46:56+00 15.6 15.6 0 0 1 2022-10-25 21:16:48.665+00 2022-12-08 19:27:26.158+00 870 177 870 DES-106319 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106319 expense