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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
100636 2290 205 2022-07-13 11:15:27+00 52.53 52.53 0 0 1 2022-10-25 17:04:43.774+00 2022-12-09 14:24:08.631+00 870 177 870 DES-100636 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-100636 expense
100644 2290 192 2022-07-13 13:32:07+00 24.6 24.6 0 0 1 2022-10-25 17:04:55.53+00 2022-12-09 14:20:30.672+00 870 177 870 DES-100644 BR-101 - km 243+000 - SUL - Palhoca 5294728 DES-100644 expense
100606 2290 176 2022-07-13 14:35:45+00 76.76 76.76 0 0 1 2022-10-25 17:04:11.094+00 2022-12-09 14:18:48.33+00 870 177 870 DES-100606 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-100606 expense
140598 2290 2022-11-05 17:01:25+00 26 26 0 0 1 2022-12-12 20:12:26.933+00 2022-12-12 20:12:26.949+00 870 870 05/11/2022 14:01-JAQ1C61-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140598 expense
100590 2290 130 2022-07-13 14:31:48+00 42.6 42.6 0 0 1 2022-10-25 17:03:55.247+00 2022-12-09 14:18:57.853+00 870 177 870 DES-100590 SP-055 - km 250 - Oeste - Santos 5294728 DES-100590 expense
100497 2290 324 2022-07-13 12:38:00+00 84.07 84.07 0 0 1 2022-10-25 17:02:08.251+00 2022-12-09 14:21:46.811+00 870 177 870 DES-100497 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-100497 expense
100532 2290 216 2022-07-13 14:14:58+00 52.2 52.2 0 0 1 2022-10-25 17:02:40.271+00 2022-12-09 14:19:22.298+00 870 177 870 DES-100532 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-100532 expense
100586 2290 140 2022-07-13 13:23:10+00 15 15 0 0 1 2022-10-25 17:03:51.428+00 2022-12-09 14:20:43.869+00 870 177 870 DES-100586 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-100586 expense
100803 2290 206 2022-07-11 17:58:50+00 36.6 36.6 0 0 1 2022-10-25 17:09:45.826+00 2022-12-09 14:46:42.632+00 870 177 870 DES-100803 BR-393 - km 265 - S: Secundario - Barra do Pirai 5294728 DES-100803 expense
100656 2290 2022-07-10 10:44:35+00 59.2 59.2 0 0 1 2022-10-25 17:05:17.55+00 2022-12-09 14:57:57.979+00 870 177 870 DES-100656 RNG5H64 5294728 DES-100656 expense