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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
103441 2290 151 2022-07-19 21:12:32+00 71 71 0 0 1 2022-10-25 19:30:59.527+00 2022-12-08 19:34:09.579+00 870 177 870 DES-103441 SP-055 - km 250 - Oeste - Santos 5333791 DES-103441 expense
103433 2290 213 2022-07-19 20:42:29+00 31.44 31.44 0 0 1 2022-10-25 19:30:42.9+00 2022-12-08 19:34:22.36+00 870 177 870 DES-103433 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-103433 expense
144401 2290 2022-11-11 19:39:20+00 63 63 0 0 1 2022-12-13 12:18:35.504+00 2022-12-13 12:18:35.515+00 870 870 11/11/2022 16:39-JBA6D32-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-144401 expense
103448 2290 2022-07-15 16:29:12+00 31.2 31.2 0 0 1 2022-10-25 19:31:05.555+00 2022-12-08 20:22:33.447+00 870 177 870 DES-103448 FZN8I98 5294728 DES-103448 expense
103454 2290 174 2022-07-19 20:19:59+00 33.72 33.72 0 0 1 2022-10-25 19:31:12.473+00 2022-12-08 19:34:43.746+00 870 177 870 DES-103454 SP-310 - km 216+800 - SUL - Itirapina 5333791 DES-103454 expense
103447 2290 240 2022-07-19 19:49:48+00 31.8 31.8 0 0 1 2022-10-25 19:31:04.509+00 2022-12-08 19:35:08.295+00 870 177 870 DES-103447 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-103447 expense
103445 2290 217 2022-07-19 19:49:23+00 63 63 0 0 1 2022-10-25 19:31:02.904+00 2022-12-08 19:35:10.188+00 870 177 870 DES-103445 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-103445 expense
103435 2290 107 2022-07-19 18:41:15+00 27.3 27.3 0 0 1 2022-10-25 19:30:47.451+00 2022-12-08 19:36:28.814+00 870 177 870 DES-103435 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5333791 DES-103435 expense
103431 2290 181 2022-07-19 16:06:30+00 55.8 55.8 0 0 1 2022-10-25 19:29:34.498+00 2022-12-08 19:37:57.075+00 870 177 870 DES-103431 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-103431 expense
103430 2290 71 2022-07-19 14:05:25+00 46.8 46.8 0 0 1 2022-10-25 19:29:33.753+00 2022-12-08 19:38:58.483+00 870 177 870 DES-103430 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-103430 expense