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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
105995 2290 71 2022-07-19 14:58:41+00 46.8 46.8 0 0 1 2022-10-25 21:03:17.642+00 2022-12-08 19:38:37.001+00 870 177 870 DES-105995 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-105995 expense
105986 2290 1483 2022-07-19 14:19:13+00 63 63 0 0 1 2022-10-25 21:03:00.695+00 2022-12-08 19:38:55.823+00 870 177 870 DES-105986 SP-340 - km 254+690 - Sul - Casa Branca 5333791 DES-105986 expense
105982 2290 157 2022-07-19 13:02:55+00 11.6 11.6 0 0 1 2022-10-25 21:02:53.542+00 2022-12-08 19:39:55.061+00 870 177 870 DES-105982 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5333791 DES-105982 expense
105975 2290 325 2022-07-19 13:02:11+00 78.3 78.3 0 0 1 2022-10-25 21:02:41.507+00 2022-12-08 19:39:56.189+00 870 177 870 DES-105975 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-105975 expense
145388 2290 2022-11-12 08:59:32+00 10 10 0 0 1 2022-12-13 12:44:13.561+00 2022-12-13 12:44:13.565+00 870 870 12/11/2022 05:59-JBB5J01-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145388 expense
105965 2290 181 2022-07-19 13:01:38+00 52.2 52.2 0 0 1 2022-10-25 21:02:25.173+00 2022-12-08 19:39:57.089+00 870 177 870 DES-105965 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-105965 expense
145391 2290 2022-11-12 02:39:25+00 15 15 0 0 1 2022-12-13 12:44:17.526+00 2022-12-13 12:44:17.535+00 870 870 11/11/2022 23:39-FYN2H44-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145391 expense
105958 2290 171 2022-07-19 13:00:01+00 55.8 55.8 0 0 1 2022-10-25 21:02:13.155+00 2022-12-08 19:39:58.51+00 870 177 870 DES-105958 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-105958 expense
105977 2290 1478 2022-07-19 12:50:04+00 42 42 0 0 1 2022-10-25 21:02:45.565+00 2022-12-08 19:40:01.893+00 870 177 870 DES-105977 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105977 expense
105979 2290 1481 2022-07-19 12:49:45+00 85.2 85.2 0 0 1 2022-10-25 21:02:48.755+00 2022-12-08 19:40:05.059+00 870 177 870 DES-105979 SP-055 - km 250 - Oeste - Santos 5333791 DES-105979 expense