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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
105655 2290 1477 2022-07-18 13:08:59+00 49.2 49.2 0 0 1 2022-10-25 20:51:53.198+00 2022-12-08 19:50:24.029+00 870 177 870 DES-105655 SP-340 - km 192+840 - Norte - Mogi Guacu 5333791 DES-105655 expense
105641 2290 1476 2022-07-18 14:11:59+00 50.63 50.63 0 0 1 2022-10-25 20:51:24.494+00 2022-12-08 19:49:45.257+00 870 177 870 DES-105641 SP-310 - km 216+800 - SUL - Itirapina 5333791 DES-105641 expense
105680 2290 181 2022-07-18 12:30:50+00 44.4 44.4 0 0 1 2022-10-25 20:52:41.625+00 2022-12-08 19:50:44.651+00 870 177 870 DES-105680 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-105680 expense
105658 2290 213 2022-07-18 13:15:36+00 23.4 23.4 0 0 1 2022-10-25 20:51:59.525+00 2022-12-08 19:50:15.561+00 870 177 870 DES-105658 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-105658 expense
105648 2290 201 2022-07-18 12:06:31+00 27.93 27.93 0 0 1 2022-10-25 20:51:39.976+00 2022-12-08 19:50:55.727+00 870 177 870 DES-105648 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-105648 expense
105742 2290 328 2022-07-17 08:33:40+00 45.9 45.9 0 0 1 2022-10-25 20:54:57.981+00 2022-12-08 20:00:27.979+00 870 177 870 DES-105742 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-105742 expense
105646 2290 166 2022-07-18 14:36:45+00 23.4 23.4 0 0 1 2022-10-25 20:51:36.246+00 2022-12-08 19:49:30.861+00 870 177 870 DES-105646 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-105646 expense
105683 2290 125 2022-07-18 14:37:19+00 23.4 23.4 0 0 1 2022-10-25 20:52:48.399+00 2022-12-08 19:49:26.629+00 870 177 870 DES-105683 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-105683 expense
105726 2290 1475 2022-07-19 02:04:12+00 94.5 94.5 0 0 1 2022-10-25 20:54:23.386+00 2022-12-08 19:43:39.738+00 870 177 870 DES-105726 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105726 expense
105703 2290 1476 2022-07-18 23:08:49+00 22.5 22.5 0 0 1 2022-10-25 20:53:42.793+00 2022-12-08 19:44:14.912+00 870 177 870 DES-105703 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105703 expense