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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
106774 2290 171 2022-07-21 15:46:58+00 43.5 43.5 0 0 1 2022-10-25 21:30:43.195+00 2022-12-08 18:43:24.598+00 870 177 870 DES-106774 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-106774 expense
106772 2290 217 2022-07-21 15:46:23+00 7.5 7.5 0 0 1 2022-10-25 21:30:40.018+00 2022-12-08 18:43:25.725+00 870 177 870 DES-106772 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106772 expense
145686 2290 2022-11-13 11:54:17+00 78.3 78.3 0 0 1 2022-12-13 12:52:19.922+00 2022-12-13 12:52:19.931+00 870 870 13/11/2022 08:54-RUT4J76-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-145686 expense
106766 2290 1474 2022-07-21 15:44:12+00 33.72 33.72 0 0 1 2022-10-25 21:30:31.58+00 2022-12-08 18:43:30.131+00 870 177 870 DES-106766 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-106766 expense
106782 2290 240 2022-07-21 15:35:00+00 11.7 11.7 0 0 1 2022-10-25 21:30:56.886+00 2022-12-08 18:43:47.904+00 870 177 870 DES-106782 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106782 expense
106785 2290 319 2022-07-21 15:29:42+00 83.7 83.7 0 0 1 2022-10-25 21:31:02.422+00 2022-12-08 18:43:56.069+00 870 177 870 DES-106785 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-106785 expense
106761 2290 328 2022-07-21 15:25:59+00 84.07 84.07 0 0 1 2022-10-25 21:30:23.791+00 2022-12-08 18:43:57.54+00 870 177 870 DES-106761 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-106761 expense
106791 2290 1476 2022-07-21 15:21:36+00 50.63 50.63 0 0 1 2022-10-25 21:31:11.305+00 2022-12-08 18:44:02.035+00 870 177 870 DES-106791 SP-310 - km 216+800 - SUL - Itirapina 5333791 DES-106791 expense
106760 2290 217 2022-07-21 15:05:58+00 11.7 11.7 0 0 1 2022-10-25 21:30:22.511+00 2022-12-08 18:44:18.039+00 870 177 870 DES-106760 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106760 expense
106765 2290 107 2022-07-21 15:05:46+00 99.4 99.4 0 0 1 2022-10-25 21:30:30.3+00 2022-12-08 18:44:19.824+00 870 177 870 DES-106765 SP-055 - km 250 - Oeste - Santos 5333791 DES-106765 expense