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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
105100 2290 69 2022-07-22 20:51:13+00 181.2 181.2 0 0 1 2022-10-25 20:34:34.077+00 2022-12-08 18:28:24.416+00 870 177 870 DES-105100 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-105100 expense
105105 2290 202 2022-07-22 20:43:18+00 42 42 0 0 1 2022-10-25 20:34:41.03+00 2022-12-08 18:28:30.023+00 870 177 870 DES-105105 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-105105 expense
105111 2290 125 2022-07-22 20:40:48+00 7.5 7.5 0 0 1 2022-10-25 20:34:48.554+00 2022-12-08 18:28:35.531+00 870 177 870 DES-105111 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105111 expense
105115 2290 194 2022-07-22 20:34:42+00 33.72 33.72 0 0 1 2022-10-25 20:35:00.056+00 2022-12-08 18:28:49.661+00 870 177 870 DES-105115 SP-310 - km 216+800 - SUL - Itirapina 5333791 DES-105115 expense
105085 2290 283 2022-07-22 19:57:58+00 69.6 69.6 0 0 1 2022-10-25 20:34:07.718+00 2022-12-08 18:29:18.751+00 870 177 870 DES-105085 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105085 expense
105155 2290 214 2022-07-23 03:27:06+00 28 28 0 0 1 2022-10-25 20:35:59.981+00 2022-12-08 18:26:30.641+00 870 177 870 DES-105155 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105155 expense
105165 2290 144 2022-07-23 03:20:40+00 35 35 0 0 1 2022-10-25 20:36:12.861+00 2022-12-08 18:26:34.595+00 870 177 870 DES-105165 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105165 expense
105168 2290 139 2022-07-23 03:03:20+00 49 49 0 0 1 2022-10-25 20:36:16.108+00 2022-12-08 18:26:43.572+00 870 177 870 DES-105168 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105168 expense
105160 2290 329 2022-07-23 02:43:01+00 65.1 65.1 0 0 1 2022-10-25 20:36:07.34+00 2022-12-08 18:26:52.896+00 870 177 870 DES-105160 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105160 expense
105172 2290 196 2022-07-23 02:35:23+00 181.2 181.2 0 0 1 2022-10-25 20:36:21.895+00 2022-12-08 18:26:57.504+00 870 177 870 DES-105172 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-105172 expense