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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
104701 2290 133 2022-07-21 19:34:07+00 37.2 37.2 0 0 1 2022-10-25 20:09:49.979+00 2022-12-08 18:37:46.021+00 870 177 870 DES-104701 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-104701 expense
104707 2290 284 2022-07-21 19:43:06+00 35.1 35.1 0 0 1 2022-10-25 20:10:02.973+00 2022-12-08 18:37:33.463+00 870 177 870 DES-104707 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5333791 DES-104707 expense
104764 2290 172 2022-07-21 17:54:56+00 32.4 32.4 0 0 1 2022-10-25 20:12:22.345+00 2022-12-08 18:40:25.559+00 870 177 870 DES-104764 BR-050 - km 198+060 - SUL - Delta 5333791 DES-104764 expense
104753 2290 118 2022-07-21 19:39:08+00 58.8 58.8 0 0 1 2022-10-25 20:11:58.514+00 2022-12-08 18:37:38.911+00 870 177 870 DES-104753 SP-280 - km 32+000 - Oeste - Itapevi 5333791 DES-104753 expense
104751 2290 148 2022-07-21 19:02:23+00 63 63 0 0 1 2022-10-25 20:11:54.767+00 2022-12-08 18:38:33.614+00 870 177 870 DES-104751 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-104751 expense
104728 2290 1478 2022-07-21 19:15:26+00 94.5 94.5 0 0 1 2022-10-25 20:11:05.362+00 2022-12-08 18:38:08.167+00 870 177 870 DES-104728 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-104728 expense
104713 2290 139 2022-07-21 15:05:13+00 48.6 48.6 0 0 1 2022-10-25 20:10:15.58+00 2022-12-08 18:44:20.785+00 870 177 870 DES-104713 BR-050 - km 198+060 - SUL - Delta 5333791 DES-104713 expense
104697 2290 196 2022-07-21 18:57:54+00 7.5 7.5 0 0 1 2022-10-25 20:09:43.711+00 2022-12-08 18:38:36.475+00 870 177 870 DES-104697 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-104697 expense
104708 2290 165 2022-07-21 19:09:18+00 44.4 44.4 0 0 1 2022-10-25 20:10:06.255+00 2022-12-08 18:38:22.289+00 870 177 870 DES-104708 SP-075 - km 12+500 - Sul - Itu 5333791 DES-104708 expense
104717 2290 192 2022-07-21 19:04:51+00 12 12 0 0 1 2022-10-25 20:10:23.439+00 2022-12-08 18:38:28.273+00 870 177 870 DES-104717 BR-101 - km 298+600 - NORTE - LAGUNA 5333791 DES-104717 expense