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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
104475 2290 135 2022-07-21 12:30:14+00 63.08 63.08 0 0 1 2022-10-25 19:58:50.788+00 2022-12-08 19:14:17.719+00 870 177 870 DES-104475 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-104475 expense
104472 2290 200 2022-07-21 12:29:00+00 35 35 0 0 1 2022-10-25 19:58:43.249+00 2022-12-08 19:14:18.6+00 870 177 870 DES-104472 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104472 expense
144783 2290 2022-11-12 16:10:45+00 44.4 44.4 0 0 1 2022-12-13 12:27:13.738+00 2022-12-13 12:27:13.745+00 870 870 12/11/2022 13:10-JBA6D37-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-144783 expense
104477 2290 1477 2022-07-21 12:06:03+00 51.1 51.1 0 0 1 2022-10-25 19:58:57.011+00 2022-12-08 19:14:36.914+00 870 177 870 DES-104477 SP-340 - km 221+290 - Sul - Casa Branca 5333791 DES-104477 expense
104495 2290 184 2022-07-21 12:00:07+00 44.4 44.4 0 0 1 2022-10-25 20:00:01.786+00 2022-12-08 19:14:39.593+00 870 177 870 DES-104495 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-104495 expense
104497 2290 132 2022-07-21 13:48:25+00 54 54 0 0 1 2022-10-25 20:00:17.686+00 2022-12-08 18:45:30.275+00 870 177 870 DES-104497 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-104497 expense
156977 593 2022-12-22 16:03:05+00 1540 1540 0 2022-12-22 16:03:44.558+00 2022-12-22 16:03:44.565+00 35 35 DES-156977 expense
104500 2290 215 2022-07-21 13:48:02+00 54 54 0 0 1 2022-10-25 20:00:23.526+00 2022-12-08 18:45:31.481+00 870 177 870 DES-104500 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-104500 expense
104523 2290 324 2022-07-21 13:34:30+00 69.6 69.6 0 0 1 2022-10-25 20:01:40.56+00 2022-12-08 18:45:48.369+00 870 177 870 DES-104523 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-104523 expense
104468 2290 319 2022-07-21 11:53:13+00 70.77 70.77 0 0 1 2022-10-25 19:58:30.51+00 2022-12-08 19:14:44.637+00 870 177 870 DES-104468 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-104468 expense