Export to CSV

Data

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
105585 2290 243 2022-07-18 12:33:18+00 4.9 4.9 0 0 1 2022-10-25 20:49:32.49+00 2022-12-08 19:50:43.791+00 870 177 870 DES-105585 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-105585 expense
105623 2290 199 2022-07-18 14:56:51+00 10 10 0 0 1 2022-10-25 20:50:47.257+00 2022-12-08 19:49:04.919+00 870 177 870 DES-105623 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105623 expense
105584 2290 179 2022-07-18 14:21:53+00 34 34 0 0 1 2022-10-25 20:49:31.178+00 2022-12-08 19:49:39.172+00 870 177 870 DES-105584 BR-050 - km 013+730 - SUL - Araguari I 5333791 DES-105584 expense
105614 2290 122 2022-07-18 14:41:54+00 47.21 47.21 0 0 1 2022-10-25 20:50:31.207+00 2022-12-08 19:49:21.18+00 870 177 870 DES-105614 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-105614 expense
105618 2290 105 2022-07-18 12:51:31+00 65.1 65.1 0 0 1 2022-10-25 20:50:39.249+00 2022-12-08 19:50:31.108+00 870 177 870 DES-105618 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-105618 expense
105607 2290 179 2022-07-18 12:50:12+00 44.5 44.5 0 0 1 2022-10-25 20:50:16.568+00 2022-12-08 19:50:34.071+00 870 177 870 DES-105607 BR-050 - km 226+000 - SUL - Campo Alegre 5333791 DES-105607 expense
105587 2290 68 2022-07-18 12:33:50+00 42 42 0 0 1 2022-10-25 20:49:36.903+00 2022-12-08 19:50:42.084+00 870 177 870 DES-105587 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105587 expense
105635 2290 1474 2022-07-18 13:45:05+00 23.4 23.4 0 0 1 2022-10-25 20:51:13.309+00 2022-12-08 19:50:07.367+00 870 177 870 DES-105635 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-105635 expense
105616 2290 121 2022-07-16 18:34:13+00 22.2 22.2 0 0 1 2022-10-25 20:50:35.36+00 2022-12-08 20:05:48.162+00 870 177 870 DES-105616 BR-050 - km 104+900 - NORTE - Uberlandia 5333791 DES-105616 expense
105626 2290 204 2022-07-18 14:33:14+00 74.8 74.8 0 0 1 2022-10-25 20:50:54.841+00 2022-12-08 19:49:33.539+00 870 177 870 DES-105626 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-105626 expense