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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
104206 2290 64 2022-07-20 23:21:00+00 42 42 0 0 1 2022-10-25 19:47:16.332+00 2022-12-08 19:19:48.856+00 870 177 870 DES-104206 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104206 expense
104253 2290 197 2022-07-21 11:31:47+00 31.44 31.44 0 0 1 2022-10-25 19:48:55.505+00 2022-12-08 19:15:16.541+00 870 177 870 DES-104253 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-104253 expense
104246 2290 167 2022-07-21 11:22:51+00 55.8 55.8 0 0 1 2022-10-25 19:48:42.311+00 2022-12-08 19:15:23.732+00 870 177 870 DES-104246 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-104246 expense
104252 2290 171 2022-07-21 11:15:22+00 53 53 0 0 1 2022-10-25 19:48:53.24+00 2022-12-08 19:15:33.242+00 870 177 870 DES-104252 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-104252 expense
104209 2290 148 2022-07-20 23:00:54+00 31.2 31.2 0 0 1 2022-10-25 19:47:27.843+00 2022-12-08 19:20:04.865+00 870 177 870 DES-104209 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-104209 expense
104226 2290 111 2022-07-21 11:10:45+00 95.4 95.4 0 0 1 2022-10-25 19:48:02.52+00 2022-12-08 19:15:37.506+00 870 177 870 DES-104226 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-104226 expense
104234 2290 168 2022-07-21 11:40:12+00 15 15 0 0 1 2022-10-25 19:48:17.459+00 2022-12-08 19:15:01.215+00 870 177 870 DES-104234 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104234 expense
104242 2290 331 2022-07-21 11:36:10+00 23.4 23.4 0 0 1 2022-10-25 19:48:31.607+00 2022-12-08 19:15:08.439+00 870 177 870 DES-104242 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104242 expense
104232 2290 172 2022-07-21 09:19:15+00 44.4 44.4 0 0 1 2022-10-25 19:48:14.299+00 2022-12-08 19:17:23.902+00 870 177 870 DES-104232 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-104232 expense
104179 2290 111 2022-07-20 20:36:59+00 113.6 113.6 0 0 1 2022-10-25 19:46:18.204+00 2022-12-08 19:22:05.83+00 870 177 870 DES-104179 SP-055 - km 250 - Oeste - Santos 5333791 DES-104179 expense