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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
104857 2290 135 2022-07-22 02:20:56+00 30.6 30.6 0 0 1 2022-10-25 20:15:48.214+00 2022-12-08 18:34:27.528+00 870 177 870 DES-104857 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-104857 expense
104834 2290 128 2022-07-22 07:23:21+00 42 42 0 0 1 2022-10-25 20:14:51.557+00 2022-12-08 18:34:06.807+00 870 177 870 DES-104834 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-104834 expense
104829 2290 163 2022-07-22 02:38:39+00 37 37 0 0 1 2022-10-25 20:14:25.449+00 2022-12-08 18:34:25.736+00 870 177 870 DES-104829 SP-075 - km 12+500 - Sul - Itu 5333791 DES-104829 expense
104846 2290 161 2022-07-22 07:15:37+00 55.8 55.8 0 0 1 2022-10-25 20:15:27.319+00 2022-12-08 18:34:09.479+00 870 177 870 DES-104846 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-104846 expense
104865 2290 160 2022-07-22 01:12:24+00 23.4 23.4 0 0 1 2022-10-25 20:16:05.02+00 2022-12-08 18:34:48.394+00 870 177 870 DES-104865 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104865 expense
104832 2290 197 2022-07-22 07:18:15+00 29.4 29.4 0 0 1 2022-10-25 20:14:45.271+00 2022-12-08 18:34:08.612+00 870 177 870 DES-104832 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-104832 expense
104862 2290 132 2022-07-21 23:29:12+00 47.21 47.21 0 0 1 2022-10-25 20:15:59.719+00 2022-12-08 18:35:34.238+00 870 177 870 DES-104862 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-104862 expense
104831 2290 107 2022-07-21 23:45:09+00 89.49 89.49 0 0 1 2022-10-25 20:14:42.33+00 2022-12-08 18:35:28.641+00 870 177 870 DES-104831 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-104831 expense
104863 2290 161 2022-07-22 06:38:08+00 42 42 0 0 1 2022-10-25 20:16:01.436+00 2022-12-08 18:34:13.172+00 870 177 870 DES-104863 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-104863 expense
104853 2290 112 2022-07-22 03:44:08+00 66.6 66.6 0 0 1 2022-10-25 20:15:39.949+00 2022-12-08 18:34:19.437+00 870 177 870 DES-104853 BR-050 - km 104+900 - NORTE - Uberlandia 5333791 DES-104853 expense