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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
105711 2290 201 2022-07-18 21:26:29+00 33.72 33.72 0 0 1 2022-10-25 20:53:58.295+00 2022-12-08 19:44:47.433+00 870 177 870 DES-105711 SP-310 - km 216+800 - SUL - Itirapina 5333791 DES-105711 expense
105699 2290 1475 2022-07-19 00:38:31+00 63 63 0 0 1 2022-10-25 20:53:33.944+00 2022-12-08 19:43:51.959+00 870 177 870 DES-105699 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-105699 expense
105728 2290 64 2022-07-18 22:57:52+00 37.2 37.2 0 0 1 2022-10-25 20:54:26.101+00 2022-12-08 19:44:18.82+00 870 177 870 DES-105728 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105728 expense
105713 2290 137 2022-07-18 20:50:53+00 39.33 39.33 0 0 1 2022-10-25 20:54:03.503+00 2022-12-08 19:45:13.04+00 870 177 870 DES-105713 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-105713 expense
105714 2290 238 2022-07-18 19:40:51+00 11.78 11.78 0 0 1 2022-10-25 20:54:05.313+00 2022-12-08 19:45:57.785+00 870 177 870 DES-105714 BR 116 - km 165 - SUL - JACAREI 5333791 DES-105714 expense
105753 2290 195 2022-07-18 21:09:29+00 21 21 0 0 1 2022-10-25 20:55:17.475+00 2022-12-08 19:44:59.75+00 870 177 870 DES-105753 SP-348 - km 159+550 - Norte - Limeira 5333791 DES-105753 expense
105729 2290 206 2022-07-18 19:48:28+00 43.5 43.5 0 0 1 2022-10-25 20:54:27.32+00 2022-12-08 19:45:50.187+00 870 177 870 DES-105729 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105729 expense
105656 2290 199 2022-07-18 15:12:43+00 31.8 31.8 0 0 1 2022-10-25 20:51:55.897+00 2022-12-08 19:49:00.33+00 870 177 870 DES-105656 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105656 expense
105701 2290 137 2022-07-18 22:12:40+00 52.53 52.53 0 0 1 2022-10-25 20:53:39.886+00 2022-12-08 19:44:31.745+00 870 177 870 DES-105701 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-105701 expense
105702 2290 1475 2022-07-19 01:11:23+00 83.7 83.7 0 0 1 2022-10-25 20:53:41.373+00 2022-12-08 19:43:44.851+00 870 177 870 DES-105702 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-105702 expense