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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
104798 2290 139 2022-07-22 00:11:29+00 22.5 22.5 0 0 1 2022-10-25 20:13:28.588+00 2022-12-08 18:35:15.129+00 870 177 870 DES-104798 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104798 expense
104784 2290 148 2022-07-22 00:33:56+00 56.8 56.8 0 0 1 2022-10-25 20:12:58.166+00 2022-12-08 18:35:02.872+00 870 177 870 DES-104784 SP-055 - km 250 - Oeste - Santos 5333791 DES-104784 expense
104807 2290 65 2022-07-22 00:08:14+00 45.41 45.41 0 0 1 2022-10-25 20:13:47.58+00 2022-12-08 18:35:17.876+00 870 177 870 DES-104807 SP-225 - km 144+830 - LESTE - Brotas 5333791 DES-104807 expense
104797 2290 141 2022-07-22 00:11:13+00 53 53 0 0 1 2022-10-25 20:13:26.088+00 2022-12-08 18:35:16.939+00 870 177 870 DES-104797 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104797 expense
104821 2290 69 2022-07-21 22:59:48+00 46.8 46.8 0 0 1 2022-10-25 20:14:12.563+00 2022-12-08 18:35:46.738+00 870 177 870 DES-104821 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-104821 expense
104799 2290 325 2022-07-21 23:18:26+00 115.14 115.14 0 0 1 2022-10-25 20:13:31.505+00 2022-12-08 18:35:37.656+00 870 177 870 DES-104799 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-104799 expense
104705 2290 182 2022-07-21 19:48:15+00 55.8 55.8 0 0 1 2022-10-25 20:09:56.105+00 2022-12-08 18:37:27.425+00 870 177 870 DES-104705 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-104705 expense
104827 2290 69 2022-07-21 23:52:29+00 46.8 46.8 0 0 1 2022-10-25 20:14:21.64+00 2022-12-08 18:35:24.851+00 870 177 870 DES-104827 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-104827 expense
104795 2290 139 2022-07-22 00:48:31+00 35.1 35.1 0 0 1 2022-10-25 20:13:22.868+00 2022-12-08 18:34:56.481+00 870 177 870 DES-104795 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5333791 DES-104795 expense
104805 2290 56 2022-07-21 21:30:05+00 28 28 0 0 1 2022-10-25 20:13:44.653+00 2022-12-08 18:36:13.487+00 870 177 870 DES-104805 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-104805 expense