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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
105613 2290 211 2022-07-18 11:29:14+00 44.4 44.4 0 0 1 2022-10-25 20:50:29.722+00 2022-12-08 19:51:20.008+00 870 177 870 DES-105613 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-105613 expense
105627 2290 106 2022-07-16 16:47:15+00 35.7 35.7 0 0 1 2022-10-25 20:50:57.565+00 2022-12-08 20:07:28.545+00 870 177 870 DES-105627 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105627 expense
105625 2290 204 2022-07-18 13:08:40+00 37.24 37.24 0 0 1 2022-10-25 20:50:50.954+00 2022-12-08 19:50:24.959+00 870 177 870 DES-105625 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-105625 expense
105606 2290 171 2022-07-18 12:50:35+00 32.4 32.4 0 0 1 2022-10-25 20:50:15.186+00 2022-12-08 19:50:32.032+00 870 177 870 DES-105606 BR-050 - km 198+060 - SUL - Delta 5333791 DES-105606 expense
105610 2290 1481 2022-07-18 13:56:17+00 72.1 72.1 0 0 1 2022-10-25 20:50:24.899+00 2022-12-08 19:49:55.56+00 870 177 870 DES-105610 SP-225 - km 106+800 - Oeste - Itirapina 5333791 DES-105610 expense
105619 2290 169 2022-07-18 13:56:48+00 15 15 0 0 1 2022-10-25 20:50:41.282+00 2022-12-08 19:49:52.614+00 870 177 870 DES-105619 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105619 expense
105633 2290 176 2022-07-18 14:52:26+00 15 15 0 0 1 2022-10-25 20:51:08.45+00 2022-12-08 19:49:08.011+00 870 177 870 DES-105633 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105633 expense
105603 2290 1476 2022-07-18 12:55:04+00 168.3 168.3 0 0 1 2022-10-25 20:50:10.037+00 2022-12-08 19:50:29.534+00 870 177 870 DES-105603 SP-310 - km 282+400 - Sul - Araraquara 5333791 DES-105603 expense
105597 2290 193 2022-07-18 14:24:00+00 181.2 181.2 0 0 1 2022-10-25 20:49:54.933+00 2022-12-08 19:49:38.238+00 870 177 870 DES-105597 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-105597 expense
105640 2290 286 2022-07-14 12:21:30+00 34.8 34.8 0 0 1 2022-10-25 20:51:22.821+00 2022-12-09 13:58:14.7+00 870 177 870 DES-105640 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-105640 expense