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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
104731 2290 217 2022-07-21 19:10:57+00 27.93 27.93 0 0 1 2022-10-25 20:11:10.984+00 2022-12-08 18:38:11.753+00 870 177 870 DES-104731 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-104731 expense
104759 2290 170 2022-07-21 19:26:40+00 15 15 0 0 1 2022-10-25 20:12:12.204+00 2022-12-08 18:37:52.187+00 870 177 870 DES-104759 SP-021 - km 15+610 - Norte - Osasco 5333791 DES-104759 expense
104710 2290 328 2022-07-21 16:58:23+00 43.2 43.2 0 0 1 2022-10-25 20:10:10.715+00 2022-12-08 18:41:54.101+00 870 177 870 DES-104710 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-104710 expense
104752 2290 194 2022-07-21 19:26:19+00 27.9 27.9 0 0 1 2022-10-25 20:11:56.58+00 2022-12-08 18:37:53.02+00 870 177 870 DES-104752 SP-348 - km 115+520 - Norte - Sumare 5333791 DES-104752 expense
104730 2290 242 2022-07-21 19:38:28+00 4.9 4.9 0 0 1 2022-10-25 20:11:09.313+00 2022-12-08 18:37:39.746+00 870 177 870 DES-104730 SP-280 - km 18+000 - Oeste - Osasco 5333791 DES-104730 expense
104745 2290 128 2022-07-21 19:33:27+00 52.2 52.2 0 0 1 2022-10-25 20:11:42.14+00 2022-12-08 18:37:46.899+00 870 177 870 DES-104745 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-104745 expense
104733 2290 325 2022-07-21 19:47:42+00 78.3 78.3 0 0 1 2022-10-25 20:11:13.44+00 2022-12-08 18:37:30.111+00 870 177 870 DES-104733 SP-330 - km 181+760 - Norte - Leme 5333791 DES-104733 expense
104734 2290 65 2022-07-21 19:47:16+00 42.4 42.4 0 0 1 2022-10-25 20:11:15.232+00 2022-12-08 18:37:32.549+00 870 177 870 DES-104734 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-104734 expense
104716 2290 285 2022-07-21 19:09:59+00 115.14 115.14 0 0 1 2022-10-25 20:10:21.707+00 2022-12-08 18:38:19.06+00 870 177 870 DES-104716 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-104716 expense
104739 2290 196 2022-07-21 19:41:22+00 31.5 31.5 0 0 1 2022-10-25 20:11:26.329+00 2022-12-08 18:37:35.193+00 870 177 870 DES-104739 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-104739 expense