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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
104552 2290 160 2022-07-20 19:31:46+00 30.6 30.6 0 0 1 2022-10-25 20:02:38.633+00 2022-12-08 19:23:06.96+00 870 177 870 DES-104552 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104552 expense
104540 2290 239 2022-07-21 07:35:56+00 10.2 10.2 0 0 1 2022-10-25 20:02:13.172+00 2022-12-08 19:17:56.484+00 870 177 870 DES-104540 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104540 expense
104542 2290 132 2022-07-20 22:44:01+00 30.6 30.6 0 0 1 2022-10-25 20:02:17.738+00 2022-12-08 19:20:14.721+00 870 177 870 DES-104542 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104542 expense
104538 2290 215 2022-07-20 22:43:03+00 30.6 30.6 0 0 1 2022-10-25 20:02:09.911+00 2022-12-08 19:20:15.686+00 870 177 870 DES-104538 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104538 expense
104506 2290 197 2022-07-20 15:16:34+00 20.4 20.4 0 0 1 2022-10-25 20:00:32.287+00 2022-12-08 19:26:58.975+00 870 177 870 DES-104506 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104506 expense
104579 2290 111 2022-07-21 15:56:12+00 62.89 62.89 0 0 1 2022-10-25 20:03:36.998+00 2022-12-08 18:43:19.696+00 870 177 870 DES-104579 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-104579 expense
104504 2290 64 2022-07-21 14:48:37+00 33.72 33.72 0 0 1 2022-10-25 20:00:29.049+00 2022-12-08 18:44:33.947+00 870 177 870 DES-104504 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-104504 expense
104564 2290 192 2022-07-21 15:19:12+00 26 26 0 0 1 2022-10-25 20:03:04.559+00 2022-12-08 18:44:05.503+00 870 177 870 DES-104564 BR-290 - km 19+430 - LESTE - Santo Antonio da Patrulha 5333791 DES-104564 expense
104562 2290 217 2022-07-21 15:57:47+00 31.8 31.8 0 0 1 2022-10-25 20:03:01.671+00 2022-12-08 18:43:15.513+00 870 177 870 DES-104562 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-104562 expense
104565 2290 149 2022-07-21 15:55:52+00 44.4 44.4 0 0 1 2022-10-25 20:03:06.402+00 2022-12-08 18:43:20.589+00 870 177 870 DES-104565 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-104565 expense