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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
105023 2290 208 2022-07-22 12:41:31+00 47.21 47.21 0 0 1 2022-10-25 20:24:13.333+00 2022-12-08 18:31:59.524+00 870 177 870 DES-105023 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-105023 expense
105017 2290 131 2022-07-22 12:41:01+00 23.4 23.4 0 0 1 2022-10-25 20:23:59.065+00 2022-12-08 18:32:00.825+00 870 177 870 DES-105017 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-105017 expense
105015 2290 157 2022-07-22 12:13:30+00 39.2 39.2 0 0 1 2022-10-25 20:23:54.159+00 2022-12-08 18:32:14.309+00 870 177 870 DES-105015 SP-280 - km 32+000 - Oeste - Itapevi 5333791 DES-105015 expense
105005 2290 142 2022-07-22 12:09:43+00 23.4 23.4 0 0 1 2022-10-25 20:23:34.467+00 2022-12-08 18:32:19.058+00 870 177 870 DES-105005 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-105005 expense
105000 2290 159 2022-07-22 12:08:15+00 39.33 39.33 0 0 1 2022-10-25 20:23:24.637+00 2022-12-08 18:32:22.37+00 870 177 870 DES-105000 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-105000 expense
105030 2290 111 2022-07-22 11:19:02+00 59.2 59.2 0 0 1 2022-10-25 20:24:30.491+00 2022-12-08 18:32:47.708+00 870 177 870 DES-105030 BR-050 - km 104+900 - NORTE - Uberlandia 5333791 DES-105030 expense
105029 2290 164 2022-07-22 11:05:26+00 31.2 31.2 0 0 1 2022-10-25 20:24:29.412+00 2022-12-08 18:32:57.926+00 870 177 870 DES-105029 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-105029 expense
105018 2290 206 2022-07-22 11:04:32+00 21.6 21.6 0 0 1 2022-10-25 20:24:01.809+00 2022-12-08 18:32:58.742+00 870 177 870 DES-105018 BR-050 - km 198+060 - SUL - Delta 5333791 DES-105018 expense
105016 2290 171 2022-07-22 11:00:31+00 37 37 0 0 1 2022-10-25 20:23:56.102+00 2022-12-08 18:33:02.243+00 870 177 870 DES-105016 BR-050 - km 104+900 - NORTE - Uberlandia 5333791 DES-105016 expense
105024 2290 1485 2022-07-22 09:48:37+00 52.5 52.5 0 0 1 2022-10-25 20:24:14.926+00 2022-12-08 18:33:37.853+00 870 177 870 DES-105024 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105024 expense