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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
104212 2290 180 2022-07-20 21:09:00+00 56.8 56.8 0 0 1 2022-10-25 19:47:35.41+00 2022-12-08 19:21:34.798+00 870 177 870 DES-104212 SP-055 - km 250 - Oeste - Santos 5333791 DES-104212 expense
104101 2290 2022-07-14 21:37:35+00 45.9 45.9 0 0 1 2022-10-25 19:44:14.464+00 2022-12-08 20:30:47.573+00 870 177 870 DES-104101 RNN8A17 5294728 DES-104101 expense
104130 2290 157 2022-07-20 19:16:21+00 15.6 15.6 0 0 1 2022-10-25 19:44:42.835+00 2022-12-08 19:23:16.171+00 870 177 870 DES-104130 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-104130 expense
104161 2290 331 2022-07-20 22:07:49+00 78.3 78.3 0 0 1 2022-10-25 19:45:47.438+00 2022-12-08 19:20:39.587+00 870 177 870 DES-104161 SP-330 - km 181+760 - Sul - Leme 5333791 DES-104161 expense
104173 2290 148 2022-07-20 22:02:11+00 31.2 31.2 0 0 1 2022-10-25 19:46:07.494+00 2022-12-08 19:20:43.272+00 870 177 870 DES-104173 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-104173 expense
104184 2290 320 2022-07-20 21:38:23+00 31.2 31.2 0 0 1 2022-10-25 19:46:28.252+00 2022-12-08 19:21:02.89+00 870 177 870 DES-104184 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-104184 expense
104217 2290 185 2022-07-20 18:48:50+00 14.7 14.7 0 0 1 2022-10-25 19:47:44.696+00 2022-12-08 19:23:50.775+00 870 177 870 DES-104217 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-104217 expense
104050 2290 189 2022-07-20 13:08:02+00 47.21 47.21 0 0 1 2022-10-25 19:43:20.28+00 2022-12-08 19:28:54.598+00 870 177 870 DES-104050 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-104050 expense
104166 2290 106 2022-07-20 21:01:06+00 181.2 181.2 0 0 1 2022-10-25 19:45:56.251+00 2022-12-08 19:21:39.387+00 870 177 870 DES-104166 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104166 expense
104143 2290 320 2022-07-20 23:29:34+00 74.4 74.4 0 0 1 2022-10-25 19:45:09.189+00 2022-12-08 19:19:41.762+00 870 177 870 DES-104143 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-104143 expense