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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
105704 2290 1478 2022-07-18 21:05:08+00 271.8 271.8 0 0 1 2022-10-25 20:53:44.293+00 2022-12-08 19:45:02.893+00 870 177 870 DES-105704 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-105704 expense
105758 2290 205 2022-07-18 19:47:54+00 43.5 43.5 0 0 1 2022-10-25 20:55:26.529+00 2022-12-08 19:45:52.205+00 870 177 870 DES-105758 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105758 expense
105706 2290 107 2022-07-18 19:44:37+00 36.4 36.4 0 0 1 2022-10-25 20:53:47.121+00 2022-12-08 19:45:56.88+00 870 177 870 DES-105706 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-105706 expense
105739 2290 321 2022-07-17 08:20:43+00 45.9 45.9 0 0 1 2022-10-25 20:54:48.191+00 2022-12-08 20:00:35.173+00 870 177 870 DES-105739 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-105739 expense
105736 2290 153 2022-07-18 21:03:30+00 71 71 0 0 1 2022-10-25 20:54:41.979+00 2022-12-08 19:45:04.045+00 870 177 870 DES-105736 SP-055 - km 250 - Oeste - Santos 5333791 DES-105736 expense
105644 2290 157 2022-07-18 14:11:51+00 19.6 19.6 0 0 1 2022-10-25 20:51:31.25+00 2022-12-08 19:49:46.134+00 870 177 870 DES-105644 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-105644 expense
105682 2290 151 2022-07-18 13:14:27+00 54 54 0 0 1 2022-10-25 20:52:46.918+00 2022-12-08 19:50:17.585+00 870 177 870 DES-105682 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-105682 expense
145283 2290 2022-11-12 07:12:17+00 63 63 0 0 1 2022-12-13 12:41:01.196+00 2022-12-13 12:41:01.2+00 870 870 12/11/2022 04:12-JBA6D37-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145283 expense
105698 2290 332 2022-07-19 03:15:52+00 78.3 78.3 0 0 1 2022-10-25 20:53:32.556+00 2022-12-08 19:43:35.922+00 870 177 870 DES-105698 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-105698 expense
105756 2290 194 2022-07-18 20:40:13+00 27.93 27.93 0 0 1 2022-10-25 20:55:22.549+00 2022-12-08 19:45:18.603+00 870 177 870 DES-105756 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-105756 expense