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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
106019 2290 111 2022-07-19 15:49:00+00 23.4 23.4 0 0 1 2022-10-25 21:03:59.625+00 2022-12-08 19:38:16.992+00 870 177 870 DES-106019 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-106019 expense
106009 2290 1474 2022-07-19 14:56:07+00 65.7 65.7 0 0 1 2022-10-25 21:03:42.45+00 2022-12-08 19:38:39.973+00 870 177 870 DES-106009 SP-340 - km 221+290 - Sul - Casa Branca 5333791 DES-106009 expense
106002 2290 206 2022-07-19 13:31:53+00 20.8 20.8 0 0 1 2022-10-25 21:03:29.603+00 2022-12-08 19:39:15.64+00 870 177 870 DES-106002 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5333791 DES-106002 expense
106007 2290 205 2022-07-19 13:22:53+00 26 26 0 0 1 2022-10-25 21:03:38.581+00 2022-12-08 19:39:21.243+00 870 177 870 DES-106007 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5333791 DES-106007 expense
106010 2290 283 2022-07-19 13:21:43+00 46.8 46.8 0 0 1 2022-10-25 21:03:43.933+00 2022-12-08 19:39:27.223+00 870 177 870 DES-106010 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-106010 expense
106004 2290 178 2022-07-19 12:10:01+00 32.4 32.4 0 0 1 2022-10-25 21:03:34.133+00 2022-12-08 19:40:37.335+00 870 177 870 DES-106004 BR-050 - km 198+060 - SUL - Delta 5333791 DES-106004 expense
145409 2290 2022-11-12 12:27:47+00 78.3 78.3 0 0 1 2022-12-13 12:44:43.994+00 2022-12-13 12:44:44.007+00 870 870 12/11/2022 09:27-EJK3912-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-145409 expense
145415 2290 2022-11-12 13:30:52+00 70.77 70.77 0 0 1 2022-12-13 12:44:52.616+00 2022-12-13 12:44:52.623+00 870 870 12/11/2022 10:30-EJK3912-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-145415 expense
145420 2290 2022-11-12 19:35:07+00 33.72 33.72 0 0 1 2022-12-13 12:44:58.461+00 2022-12-13 12:44:58.465+00 870 870 12/11/2022 16:35-JBA5G09-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-145420 expense
145430 2290 2022-11-12 21:13:16+00 23.4 23.4 0 0 1 2022-12-13 12:45:23.636+00 2022-12-13 12:45:23.643+00 870 870 12/11/2022 18:13-JBB2B86-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-145430 expense