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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
104760 2290 285 2022-07-21 18:13:45+00 16.2 16.2 0 0 1 2022-10-25 20:12:14.232+00 2022-12-08 18:39:57.273+00 870 177 870 DES-104760 BR-050 - km 198+060 - SUL - Delta 5333791 DES-104760 expense
104875 2290 160 2022-07-22 01:16:50+00 120.8 120.8 0 0 1 2022-10-25 20:16:23.839+00 2022-12-08 18:34:46.311+00 870 177 870 DES-104875 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-104875 expense
104877 2290 149 2022-07-21 23:44:24+00 52.2 52.2 0 0 1 2022-10-25 20:16:28.641+00 2022-12-08 18:35:30.482+00 870 177 870 DES-104877 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-104877 expense
104837 2290 281 2022-07-22 00:46:46+00 69.6 69.6 0 0 1 2022-10-25 20:15:04.194+00 2022-12-08 18:34:57.318+00 870 177 870 DES-104837 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-104837 expense
104819 2290 153 2022-07-22 01:51:07+00 120.8 120.8 0 0 1 2022-10-25 20:14:09.202+00 2022-12-08 18:34:34.011+00 870 177 870 DES-104819 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-104819 expense
104778 2290 196 2022-07-22 00:26:21+00 16.91 16.91 0 0 1 2022-10-25 20:12:49.264+00 2022-12-08 18:35:10.543+00 870 177 870 DES-104778 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-104778 expense
104872 2290 196 2022-07-22 01:25:50+00 56.1 56.1 0 0 1 2022-10-25 20:16:18.703+00 2022-12-08 18:34:40.807+00 870 177 870 DES-104872 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-104872 expense
104841 2290 172 2022-07-22 06:52:47+00 47.21 47.21 0 0 1 2022-10-25 20:15:16.463+00 2022-12-08 18:34:11.423+00 870 177 870 DES-104841 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-104841 expense
104780 2290 132 2022-07-22 00:33:06+00 52.2 52.2 0 0 1 2022-10-25 20:12:52.624+00 2022-12-08 18:35:03.758+00 870 177 870 DES-104780 SP-330 - km 181+760 - Sul - Leme 5333791 DES-104780 expense
104814 2290 332 2022-07-22 01:54:38+00 34.3 34.3 0 0 1 2022-10-25 20:14:00.065+00 2022-12-08 18:34:31.512+00 870 177 870 DES-104814 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-104814 expense