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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
104134 2290 319 2022-07-20 22:49:06+00 66.6 66.6 0 0 1 2022-10-25 19:44:49.837+00 2022-12-08 19:20:11.859+00 870 177 870 DES-104134 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-104134 expense
104019 2290 146 2022-07-20 14:20:10+00 63.08 63.08 0 0 1 2022-10-25 19:42:50.206+00 2022-12-08 19:27:57.56+00 870 177 870 DES-104019 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-104019 expense
103958 2290 984 2022-07-20 14:06:55+00 27.9 27.9 0 0 1 2022-10-25 19:41:42.049+00 2022-12-08 19:28:06.348+00 870 177 870 DES-103958 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-103958 expense
104113 2290 170 2022-07-20 13:18:54+00 56.8 56.8 0 0 1 2022-10-25 19:44:26.819+00 2022-12-08 19:28:46.077+00 870 177 870 DES-104113 SP-055 - km 250 - Oeste - Santos 5333791 DES-104113 expense
104102 2290 240 2022-07-20 12:51:47+00 21.2 21.2 0 0 1 2022-10-25 19:44:15.058+00 2022-12-08 19:29:11.517+00 870 177 870 DES-104102 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-104102 expense
104045 2290 1483 2022-07-20 12:47:55+00 94.5 94.5 0 0 1 2022-10-25 19:43:16.613+00 2022-12-08 19:29:14.309+00 870 177 870 DES-104045 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-104045 expense
104034 2290 322 2022-07-20 12:47:11+00 71 71 0 0 1 2022-10-25 19:43:07.638+00 2022-12-08 19:29:15.463+00 870 177 870 DES-104034 SP-055 - km 250 - Oeste - Santos 5333791 DES-104034 expense
104052 2290 238 2022-07-20 12:44:56+00 37.05 37.05 0 0 1 2022-10-25 19:43:21.765+00 2022-12-08 19:29:17.485+00 870 177 870 DES-104052 BR 116 - km 086 - NORTE - PINDAMONHANGABA 5333791 DES-104052 expense
104040 2290 1017 2022-07-20 12:43:25+00 7.5 7.5 0 0 1 2022-10-25 19:43:12.677+00 2022-12-08 19:29:22.655+00 870 177 870 DES-104040 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-104040 expense
104081 2290 331 2022-07-20 12:38:06+00 46.8 46.8 0 0 1 2022-10-25 19:43:56.283+00 2022-12-08 19:29:29.149+00 870 177 870 DES-104081 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-104081 expense