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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
104749 2290 169 2022-07-21 19:16:29+00 31.8 31.8 0 0 1 2022-10-25 20:11:50.621+00 2022-12-08 18:38:05.175+00 870 177 870 DES-104749 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-104749 expense
104747 2290 107 2022-07-21 19:25:18+00 49 49 0 0 1 2022-10-25 20:11:46.147+00 2022-12-08 18:37:54.717+00 870 177 870 DES-104747 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104747 expense
104737 2290 1483 2022-07-21 19:15:41+00 42 42 0 0 1 2022-10-25 20:11:22.299+00 2022-12-08 18:38:06.618+00 870 177 870 DES-104737 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104737 expense
144859 2290 2022-11-12 14:34:45+00 47.21 47.21 0 0 1 2022-12-13 12:29:06.23+00 2022-12-13 12:29:06.242+00 870 870 12/11/2022 11:34-JBB2B86-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-144859 expense
104742 2290 179 2022-07-21 16:58:17+00 32.4 32.4 0 0 1 2022-10-25 20:11:34.462+00 2022-12-08 18:41:55.523+00 870 177 870 DES-104742 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-104742 expense
104754 2290 141 2022-07-21 19:24:42+00 27.9 27.9 0 0 1 2022-10-25 20:12:03.623+00 2022-12-08 18:37:55.655+00 870 177 870 DES-104754 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-104754 expense
104748 2290 139 2022-07-21 19:24:28+00 78.3 78.3 0 0 1 2022-10-25 20:11:48.446+00 2022-12-08 18:37:56.524+00 870 177 870 DES-104748 SP-330 - km 181+760 - Sul - Leme 5333791 DES-104748 expense
104738 2290 149 2022-07-21 19:48:48+00 76.76 76.76 0 0 1 2022-10-25 20:11:24.843+00 2022-12-08 18:37:26.561+00 870 177 870 DES-104738 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-104738 expense
104736 2290 71 2022-07-21 19:47:56+00 31.2 31.2 0 0 1 2022-10-25 20:11:19.259+00 2022-12-08 18:37:28.468+00 870 177 870 DES-104736 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-104736 expense
104735 2290 177 2022-07-21 19:47:55+00 55.8 55.8 0 0 1 2022-10-25 20:11:17.142+00 2022-12-08 18:37:29.287+00 870 177 870 DES-104735 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-104735 expense