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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
105731 2290 108 2022-07-18 19:47:30+00 74.2 74.2 0 0 1 2022-10-25 20:54:30.449+00 2022-12-08 19:45:53.455+00 870 177 870 DES-105731 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105731 expense
105759 2290 108 2022-07-18 20:54:54+00 65.1 65.1 0 0 1 2022-10-25 20:55:28.031+00 2022-12-08 19:45:10.314+00 870 177 870 DES-105759 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105759 expense
105749 2290 217 2022-07-18 20:21:00+00 31.5 31.5 0 0 1 2022-10-25 20:55:10.76+00 2022-12-08 19:45:27.345+00 870 177 870 DES-105749 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105749 expense
105721 2290 137 2022-07-18 20:16:24+00 43.5 43.5 0 0 1 2022-10-25 20:54:16.449+00 2022-12-08 19:45:33.869+00 870 177 870 DES-105721 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-105721 expense
105693 2290 217 2022-07-18 21:46:18+00 27.93 27.93 0 0 1 2022-10-25 20:53:16.748+00 2022-12-08 19:44:40.168+00 870 177 870 DES-105693 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-105693 expense
105750 2290 64 2022-07-18 21:54:11+00 42.4 42.4 0 0 1 2022-10-25 20:55:12.509+00 2022-12-08 19:44:37.453+00 870 177 870 DES-105750 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105750 expense
105747 2290 241 2022-07-18 20:24:25+00 2.5 2.5 0 0 1 2022-10-25 20:55:06.595+00 2022-12-08 19:45:25.535+00 870 177 870 DES-105747 SP-021 - km 15+610 - Norte - Osasco 5333791 DES-105747 expense
105692 2290 332 2022-07-19 02:49:22+00 78.3 78.3 0 0 1 2022-10-25 20:53:10.476+00 2022-12-08 19:43:36.876+00 870 177 870 DES-105692 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105692 expense
105761 2290 332 2022-07-19 05:05:49+00 94.62 94.62 0 0 1 2022-10-25 20:55:31.204+00 2022-12-08 19:43:30.393+00 870 177 870 DES-105761 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-105761 expense
105762 2290 332 2022-07-19 05:53:45+00 115.14 115.14 0 0 1 2022-10-25 20:55:32.53+00 2022-12-08 19:43:29.475+00 870 177 870 DES-105762 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-105762 expense