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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
104175 2290 154 2022-07-20 18:45:59+00 12.5 12.5 0 0 1 2022-10-25 19:46:11.587+00 2022-12-08 19:23:55.608+00 870 177 870 DES-104175 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-104175 expense
104163 2290 177 2022-07-20 18:18:49+00 22.51 22.51 0 0 1 2022-10-25 19:45:52.052+00 2022-12-08 19:24:19.197+00 870 177 870 DES-104163 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-104163 expense
104199 2290 140 2022-06-30 20:42:07+00 15.6 15.6 0 0 1 2022-10-25 19:46:54.214+00 2022-11-29 20:15:11.96+00 870 77 870 DES-104199 BR-290 - km 19+430 - LESTE - Santo Antonio da Patrulha 5333791 DES-104199 expense
104132 2290 332 2022-07-20 22:36:36+00 51.8 51.8 0 0 1 2022-10-25 19:44:46.814+00 2022-12-08 19:20:18.354+00 870 177 870 DES-104132 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-104132 expense
104192 2290 319 2022-07-20 21:05:55+00 46.8 46.8 0 0 1 2022-10-25 19:46:42.791+00 2022-12-08 19:21:35.641+00 870 177 870 DES-104192 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-104192 expense
104144 2290 243 2022-07-20 21:04:38+00 2.5 2.5 0 0 1 2022-10-25 19:45:11.147+00 2022-12-08 19:21:36.78+00 870 177 870 DES-104144 SP-021 - km 15+610 - Norte - Osasco 5333791 DES-104144 expense
104169 2290 240 2022-07-20 20:58:54+00 7.5 7.5 0 0 1 2022-10-25 19:46:00.724+00 2022-12-08 19:21:41.192+00 870 177 870 DES-104169 SP-021 - km 14+290 - Oeste - Osasco 5333791 DES-104169 expense
103948 2290 1017 2022-07-20 14:06:47+00 27.9 27.9 0 0 1 2022-10-25 19:41:33.423+00 2022-12-08 19:28:09.957+00 870 177 870 DES-103948 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-103948 expense
103964 2290 2022-07-16 20:31:58+00 41.6 41.6 0 0 1 2022-10-25 19:41:46.386+00 2022-12-08 20:03:58.715+00 870 177 870 DES-103964 RNG4D02 5294728 DES-103964 expense
103989 2290 2022-07-16 17:18:18+00 72.1 72.1 0 0 1 2022-10-25 19:42:19.598+00 2022-12-08 20:07:01.213+00 870 177 870 DES-103989 PRV1819 5294728 DES-103989 expense