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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
104394 2290 160 2022-07-21 13:45:56+00 47.4 47.4 0 0 1 2022-10-25 19:55:52.87+00 2022-12-08 18:45:34.68+00 870 177 870 DES-104394 BR-153 - km 127+900 - Sul - PRATA 5333791 DES-104394 expense
104411 2290 1476 2022-07-21 12:57:22+00 112.5 112.5 0 0 1 2022-10-25 19:56:28.557+00 2022-12-08 19:13:56.015+00 870 177 870 DES-104411 SP-310 - km 346+404 - Sul - Fernando Prestes 5333791 DES-104411 expense
104395 2290 162 2022-07-21 13:43:17+00 47.4 47.4 0 0 1 2022-10-25 19:55:54.621+00 2022-12-08 18:45:37.899+00 870 177 870 DES-104395 BR-153 - km 127+900 - Sul - PRATA 5333791 DES-104395 expense
104397 2290 328 2022-07-21 13:35:33+00 69.6 69.6 0 0 1 2022-10-25 19:56:01.094+00 2022-12-08 18:45:47.367+00 870 177 870 DES-104397 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-104397 expense
104399 2290 148 2022-07-21 13:29:18+00 47.21 47.21 0 0 1 2022-10-25 19:56:04.726+00 2022-12-08 18:45:51.322+00 870 177 870 DES-104399 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-104399 expense
104412 2290 143 2022-07-21 12:10:53+00 63.6 63.6 0 0 1 2022-10-25 19:56:31.136+00 2022-12-08 19:14:33.407+00 870 177 870 DES-104412 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104412 expense
104421 2290 171 2022-07-21 12:50:27+00 35 35 0 0 1 2022-10-25 19:56:45.152+00 2022-12-08 19:14:01.033+00 870 177 870 DES-104421 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104421 expense
104409 2290 105 2022-07-21 12:45:03+00 73.62 73.62 0 0 1 2022-10-25 19:56:26.083+00 2022-12-08 19:14:08.727+00 870 177 870 DES-104409 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-104409 expense
104425 2290 185 2022-07-20 19:40:58+00 90.6 90.6 0 0 1 2022-10-25 19:56:55.248+00 2022-12-08 19:22:59.939+00 870 177 870 DES-104425 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104425 expense
104417 2290 319 2022-07-21 12:26:00+00 78.3 78.3 0 0 1 2022-10-25 19:56:39.269+00 2022-12-08 19:14:22.914+00 870 177 870 DES-104417 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-104417 expense