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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
145386 2290 2022-11-12 11:55:39+00 45.9 45.9 0 0 1 2022-12-13 12:44:10.895+00 2022-12-13 12:44:10.912+00 870 870 12/11/2022 08:55-GBO5F57-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-145386 expense
106038 2290 216 2022-07-19 21:04:35+00 39.33 39.33 0 0 1 2022-10-25 21:04:45.761+00 2022-12-08 19:34:12.088+00 870 177 870 DES-106038 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-106038 expense
106066 2290 1479 2022-07-19 21:01:17+00 42 42 0 0 1 2022-10-25 21:05:36.702+00 2022-12-08 19:34:13.026+00 870 177 870 DES-106066 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5333791 DES-106066 expense
106072 2290 1477 2022-07-19 20:07:19+00 35.1 35.1 0 0 1 2022-10-25 21:05:49.738+00 2022-12-08 19:34:55.528+00 870 177 870 DES-106072 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-106072 expense
106042 2290 130 2022-07-19 19:17:45+00 58.8 58.8 0 0 1 2022-10-25 21:04:53.871+00 2022-12-08 19:35:42.783+00 870 177 870 DES-106042 SP-280 - km 32+000 - Oeste - Itapevi 5333791 DES-106042 expense
106051 2290 169 2022-07-19 19:11:02+00 27.9 27.9 0 0 1 2022-10-25 21:05:13.222+00 2022-12-08 19:35:57.661+00 870 177 870 DES-106051 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-106051 expense
106048 2290 65 2022-07-19 18:51:48+00 20.61 20.61 0 0 1 2022-10-25 21:05:07.281+00 2022-12-08 19:36:15.051+00 870 177 870 DES-106048 SP-255 - km 165+600 - SUL - Jau 5333791 DES-106048 expense
106062 2290 198 2022-07-19 18:51:16+00 44.4 44.4 0 0 1 2022-10-25 21:05:30.913+00 2022-12-08 19:36:15.942+00 870 177 870 DES-106062 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-106062 expense
106071 2290 181 2022-07-19 18:25:56+00 23.4 23.4 0 0 1 2022-10-25 21:05:45.082+00 2022-12-08 19:36:37.087+00 870 177 870 DES-106071 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-106071 expense
106084 2290 163 2022-07-19 18:22:34+00 44.4 44.4 0 0 1 2022-10-25 21:06:14.047+00 2022-12-08 19:36:42.102+00 870 177 870 DES-106084 SP-075 - km 12+500 - Sul - Itu 5333791 DES-106084 expense