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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
105098 2290 282 2022-07-22 19:42:58+00 94.62 94.62 0 0 1 2022-10-25 20:34:29.761+00 2022-12-08 18:29:46.487+00 870 177 870 DES-105098 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-105098 expense
144989 2290 2022-11-12 17:51:36+00 55 55 0 0 1 2022-12-13 12:32:40.399+00 2022-12-13 12:32:40.424+00 870 870 12/11/2022 14:51-CUA3H57-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144989 expense
144990 2290 2022-11-12 17:32:48+00 69.6 69.6 0 0 1 2022-12-13 12:32:41.824+00 2022-12-13 12:32:41.831+00 870 870 12/11/2022 14:32-FMQ1553-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-144990 expense
105145 2290 228 2022-07-22 21:33:03+00 30.2 30.2 0 0 1 2022-10-25 20:35:43.179+00 2022-12-08 18:27:42.661+00 870 177 870 DES-105145 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-105145 expense
105096 2290 217 2022-07-22 19:15:44+00 55.8 55.8 0 0 1 2022-10-25 20:34:26.924+00 2022-12-08 18:30:09.723+00 870 177 870 DES-105096 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-105096 expense
105122 2290 187 2022-07-22 18:56:34+00 42 42 0 0 1 2022-10-25 20:35:13.858+00 2022-12-08 18:30:50.638+00 870 177 870 DES-105122 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105122 expense
105138 2290 228 2022-07-22 21:21:52+00 3.9 3.9 0 0 1 2022-10-25 20:35:34.432+00 2022-12-08 18:27:47.715+00 870 177 870 DES-105138 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-105138 expense
105116 2290 140 2022-07-22 18:55:34+00 22.2 22.2 0 0 1 2022-10-25 20:35:01.646+00 2022-12-08 18:30:55.023+00 870 177 870 DES-105116 BR-116 - km 370+400 - NORTE - Miracatu 5333791 DES-105116 expense
105147 2290 194 2022-07-22 21:09:03+00 55.86 55.86 0 0 1 2022-10-25 20:35:45.811+00 2022-12-08 18:28:01.077+00 870 177 870 DES-105147 SP-310 - km 181+350 - SUL - RIO CLARO 5333791 DES-105147 expense
105113 2290 193 2022-07-22 20:52:51+00 31.8 31.8 0 0 1 2022-10-25 20:34:51.187+00 2022-12-08 18:28:19.247+00 870 177 870 DES-105113 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105113 expense