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
105170 2290 284 2022-07-23 02:33:10+00 74.4 74.4 0 0 1 2022-10-25 20:36:19.603+00 2022-12-08 18:26:58.397+00 870 177 870 DES-105170 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105170 expense
105159 2290 214 2022-07-23 02:24:40+00 42 42 0 0 1 2022-10-25 20:36:05.609+00 2022-12-08 18:27:06.874+00 870 177 870 DES-105159 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105159 expense
105177 2290 141 2022-07-23 01:34:15+00 27.3 27.3 0 0 1 2022-10-25 20:36:29.973+00 2022-12-08 18:27:25.497+00 870 177 870 DES-105177 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-105177 expense
105142 2290 210 2022-07-22 21:55:11+00 47.21 47.21 0 0 1 2022-10-25 20:35:39.357+00 2022-12-08 18:27:27.789+00 870 177 870 DES-105142 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-105142 expense
105139 2290 118 2022-07-22 21:51:42+00 23.4 23.4 0 0 1 2022-10-25 20:35:35.715+00 2022-12-08 18:27:30.087+00 870 177 870 DES-105139 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-105139 expense
105141 2290 202 2022-07-22 21:50:10+00 63 63 0 0 1 2022-10-25 20:35:38.117+00 2022-12-08 18:27:31.444+00 870 177 870 DES-105141 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105141 expense
105151 2290 125 2022-07-22 21:31:52+00 31.5 31.5 0 0 1 2022-10-25 20:35:54.408+00 2022-12-08 18:27:44.798+00 870 177 870 DES-105151 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105151 expense
145055 2290 2022-11-12 09:43:11+00 65.1 65.1 0 0 1 2022-12-13 12:34:34.853+00 2022-12-13 12:34:34.86+00 870 870 12/11/2022 06:43-CRG6115-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145055 expense
145063 2290 2022-11-12 03:25:32+00 73.5 73.5 0 0 1 2022-12-13 12:34:44.897+00 2022-12-13 12:34:44.902+00 870 870 12/11/2022 00:25-DJM4C27-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145063 expense
145064 2290 2022-11-12 09:43:30+00 15 15 0 0 1 2022-12-13 12:34:46.013+00 2022-12-13 12:34:46.018+00 870 870 12/11/2022 06:43-JBB3A26-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145064 expense