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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
105474 2290 128 2022-07-23 16:50:29+00 39.33 39.33 0 0 1 2022-10-25 20:45:32.234+00 2022-12-08 18:22:54.676+00 870 177 870 DES-105474 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-105474 expense
131148 2 2022-11-11 18:21:32+00 2.05 2.05 2022-11-11 18:23:12.255+00 2022-11-11 18:23:12.269+00 40 40 MANUTENÇAO SAI-131148 stock_exit
105475 2290 69 2022-07-23 16:50:19+00 70.77 70.77 0 0 1 2022-10-25 20:45:36.06+00 2022-12-08 18:22:55.747+00 870 177 870 DES-105475 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-105475 expense
105479 2290 53 2022-07-23 16:48:57+00 32.4 32.4 0 0 1 2022-10-25 20:45:41.763+00 2022-12-08 18:22:59.716+00 870 177 870 DES-105479 BR-050 - km 198+060 - SUL - Delta 5333791 DES-105479 expense
105489 2290 149 2022-07-23 16:47:02+00 43.5 43.5 0 0 1 2022-10-25 20:46:06.054+00 2022-12-08 18:23:00.886+00 870 177 870 DES-105489 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-105489 expense
105478 2290 213 2022-07-23 16:41:18+00 32.4 32.4 0 0 1 2022-10-25 20:45:40.187+00 2022-12-08 18:23:07.279+00 870 177 870 DES-105478 BR-050 - km 198+060 - SUL - Delta 5333791 DES-105478 expense
105447 2290 133 2022-07-23 16:32:13+00 63.93 63.93 0 0 1 2022-10-25 20:44:29.146+00 2022-12-08 18:23:19.955+00 870 177 870 DES-105447 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-105447 expense
105487 2290 215 2022-07-23 16:26:34+00 46.5 46.5 0 0 1 2022-10-25 20:45:59.933+00 2022-12-08 18:23:28.563+00 870 177 870 DES-105487 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105487 expense
105486 2290 132 2022-07-23 16:25:26+00 37.2 37.2 0 0 1 2022-10-25 20:45:57.411+00 2022-12-08 18:23:30.59+00 870 177 870 DES-105486 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105486 expense
105488 2290 163 2022-07-23 16:24:25+00 44.4 44.4 0 0 1 2022-10-25 20:46:03.106+00 2022-12-08 18:23:31.494+00 870 177 870 DES-105488 SP-075 - km 12+500 - Sul - Itu 5333791 DES-105488 expense