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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
106389 2290 329 2022-07-20 14:44:46+00 65.1 65.1 0 0 1 2022-10-25 21:19:45.12+00 2022-12-08 19:27:27.084+00 870 177 870 DES-106389 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-106389 expense
106388 2290 1475 2022-07-20 15:41:50+00 23.4 23.4 0 0 1 2022-10-25 21:19:43.24+00 2022-12-08 19:26:36.043+00 870 177 870 DES-106388 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106388 expense
106384 2290 281 2022-07-20 16:11:00+00 63 63 0 0 1 2022-10-25 21:19:36.424+00 2022-12-08 19:26:18.989+00 870 177 870 DES-106384 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-106384 expense
106394 2290 175 2022-07-19 23:24:58+00 25.5 25.5 0 0 1 2022-10-25 21:19:55.431+00 2022-12-08 19:32:40.66+00 870 177 870 DES-106394 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-106394 expense
106364 2290 177 2022-07-20 15:28:53+00 42.4 42.4 0 0 1 2022-10-25 21:18:58.375+00 2022-12-08 19:26:47.775+00 870 177 870 DES-106364 SP-330 - km 26+495 - Norte - Sao Paulo 5333791 DES-106364 expense
106378 2290 211 2022-07-20 15:31:07+00 56.8 56.8 0 0 1 2022-10-25 21:19:22.146+00 2022-12-08 19:26:45.76+00 870 177 870 DES-106378 SP-055 - km 250 - Oeste - Santos 5333791 DES-106378 expense
106382 2290 188 2022-07-20 15:39:44+00 76.76 76.76 0 0 1 2022-10-25 21:19:33.139+00 2022-12-08 19:26:38.751+00 870 177 870 DES-106382 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-106382 expense
106374 2290 142 2022-07-20 14:25:57+00 15 15 0 0 1 2022-10-25 21:19:15.686+00 2022-12-08 19:27:43.577+00 870 177 870 DES-106374 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106374 expense
106397 2290 137 2022-07-19 19:26:15+00 25.5 25.5 0 0 1 2022-10-25 21:20:02.008+00 2022-12-08 19:35:29.827+00 870 177 870 DES-106397 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-106397 expense
106398 2290 205 2022-07-19 19:25:01+00 25.5 25.5 0 0 1 2022-10-25 21:20:03.696+00 2022-12-08 19:35:31.255+00 870 177 870 DES-106398 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-106398 expense