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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
104791 2290 199 2022-07-22 08:11:40+00 15 15 0 0 1 2022-10-25 20:13:15.496+00 2022-12-08 18:33:54.493+00 870 177 870 DES-104791 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104791 expense
104809 2290 280 2022-07-22 06:43:38+00 83.7 83.7 0 0 1 2022-10-25 20:13:52.081+00 2022-12-08 18:34:12.274+00 870 177 870 DES-104809 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-104809 expense
104777 2290 332 2022-07-22 02:19:03+00 74.2 74.2 0 0 1 2022-10-25 20:12:47.57+00 2022-12-08 18:34:28.548+00 870 177 870 DES-104777 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-104777 expense
104808 2290 153 2022-07-22 01:46:00+00 15.6 15.6 0 0 1 2022-10-25 20:13:50.093+00 2022-12-08 18:34:34.949+00 870 177 870 DES-104808 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104808 expense
104825 2290 281 2022-07-22 01:42:39+00 62.89 62.89 0 0 1 2022-10-25 20:14:18.417+00 2022-12-08 18:34:35.957+00 870 177 870 DES-104825 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-104825 expense
104801 2290 141 2022-07-22 01:30:04+00 151 151 0 0 1 2022-10-25 20:13:37.729+00 2022-12-08 18:34:39.638+00 870 177 870 DES-104801 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-104801 expense
104786 2290 69 2022-07-22 00:59:15+00 66.6 66.6 0 0 1 2022-10-25 20:13:06.775+00 2022-12-08 18:34:53.69+00 870 177 870 DES-104786 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-104786 expense
104773 2290 56 2022-07-22 00:40:57+00 10 10 0 0 1 2022-10-25 20:12:40.161+00 2022-12-08 18:34:58.307+00 870 177 870 DES-104773 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104773 expense
104772 2290 141 2022-07-22 00:40:53+00 12.5 12.5 0 0 1 2022-10-25 20:12:38.102+00 2022-12-08 18:34:59.651+00 870 177 870 DES-104772 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104772 expense
104815 2290 215 2022-07-22 00:39:05+00 52.2 52.2 0 0 1 2022-10-25 20:14:02.357+00 2022-12-08 18:35:00.982+00 870 177 870 DES-104815 SP-330 - km 181+760 - Sul - Leme 5333791 DES-104815 expense