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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
102358 2290 1481 2022-07-16 20:36:23+00 63 63 0 0 1 2022-10-25 18:41:14.877+00 2022-12-08 20:03:53.416+00 870 177 870 DES-102358 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-102358 expense
102357 2290 150 2022-07-16 20:36:11+00 39.33 39.33 0 0 1 2022-10-25 18:41:12.616+00 2022-12-08 20:03:54.264+00 870 177 870 DES-102357 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-102357 expense
102359 2290 144 2022-07-16 20:36:05+00 55.8 55.8 0 0 1 2022-10-25 18:41:17.229+00 2022-12-08 20:03:55.106+00 870 177 870 DES-102359 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-102359 expense
102349 2290 62 2022-07-16 20:06:23+00 22.51 22.51 0 0 1 2022-10-25 18:40:48.064+00 2022-12-08 20:04:22.981+00 870 177 870 DES-102349 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-102349 expense
102376 2290 61 2022-07-16 19:40:53+00 43.5 43.5 0 0 1 2022-10-25 18:42:09.555+00 2022-12-08 20:04:47.646+00 870 177 870 DES-102376 SP-330 - km 181+760 - Sul - Leme 5294728 DES-102376 expense
102375 2290 245 2022-07-16 19:40:41+00 8.7 8.7 0 0 1 2022-10-25 18:42:06.741+00 2022-12-08 20:04:48.454+00 870 177 870 DES-102375 SP-330 - km 181+760 - Sul - Leme 5294728 DES-102375 expense
102371 2290 128 2022-07-16 16:36:46+00 52.5 52.5 0 0 1 2022-10-25 18:41:56.616+00 2022-12-08 20:07:36.662+00 870 177 870 DES-102371 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-102371 expense
143705 2290 2022-11-10 16:52:33+00 44.4 44.4 0 0 1 2022-12-13 11:59:14.307+00 2022-12-13 11:59:14.315+00 870 870 10/11/2022 13:52-JBB0J63-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-143705 expense
143707 2290 2022-11-10 19:07:51+00 44.4 44.4 0 0 1 2022-12-13 11:59:16.73+00 2022-12-13 11:59:16.744+00 870 870 10/11/2022 16:07-JBA6D34-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-143707 expense
143710 2290 2022-11-10 19:17:39+00 66.6 66.6 0 0 1 2022-12-13 11:59:20.647+00 2022-12-13 11:59:20.658+00 870 870 10/11/2022 16:17-RUT4J78-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-143710 expense