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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
103275 2290 67 2022-07-18 20:01:52+00 37.24 37.24 0 0 1 2022-10-25 19:18:43.61+00 2022-12-08 19:45:43.568+00 870 177 870 DES-103275 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-103275 expense
103281 2290 245 2022-07-18 19:26:00+00 13 13 0 0 1 2022-10-25 19:18:50.975+00 2022-12-08 19:46:04.762+00 870 177 870 DES-103281 SP-280 - km 74+000 - Leste - Itu 5333791 DES-103281 expense
103106 2290 165 2022-07-18 18:59:55+00 33.72 33.72 0 0 1 2022-10-25 19:14:00.157+00 2022-12-08 19:46:17.383+00 870 177 870 DES-103106 SP-310 - km 216+800 - SUL - Itirapina 5333791 DES-103106 expense
103213 2290 322 2022-07-18 17:18:02+00 27.3 27.3 0 0 1 2022-10-25 19:16:47.667+00 2022-12-08 19:47:35.1+00 870 177 870 DES-103213 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5333791 DES-103213 expense
103220 2290 194 2022-07-18 17:10:52+00 31.5 31.5 0 0 1 2022-10-25 19:17:03.47+00 2022-12-08 19:47:38.475+00 870 177 870 DES-103220 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103220 expense
103174 2290 67 2022-07-18 16:46:22+00 42 42 0 0 1 2022-10-25 19:15:31.522+00 2022-12-08 19:47:59.383+00 870 177 870 DES-103174 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103174 expense
103247 2290 2022-07-13 10:11:45+00 46.8 46.8 0 0 1 2022-10-25 19:18:05.35+00 2022-12-09 14:25:19.663+00 870 177 870 DES-103247 RNG5H64 5294728 DES-103247 expense
103232 2290 2022-07-13 00:22:24+00 84 84 0 0 1 2022-10-25 19:17:32.666+00 2022-12-09 14:28:28.695+00 870 177 870 DES-103232 RNG4D10 5294728 DES-103232 expense
144088 2290 2022-11-11 08:32:05+00 181.2 181.2 0 0 1 2022-12-13 12:09:36.416+00 2022-12-13 12:09:36.424+00 870 870 11/11/2022 05:32-RUP4H47-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144088 expense
144100 2290 2022-11-11 04:38:38+00 94.5 94.5 0 0 1 2022-12-13 12:09:55.078+00 2022-12-13 12:09:55.088+00 870 870 11/11/2022 01:38-RUP4H47-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-144100 expense