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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
105224 2290 282 2022-07-23 09:55:16+00 22.5 22.5 0 0 1 2022-10-25 20:37:45.381+00 2022-12-08 18:25:43.591+00 870 177 870 DES-105224 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105224 expense
105208 2290 118 2022-07-23 09:34:22+00 52 52 0 0 1 2022-10-25 20:37:24.487+00 2022-12-08 18:25:54.6+00 870 177 870 DES-105208 SP-280 - km 74+000 - Leste - Itu 5333791 DES-105208 expense
105221 2290 165 2022-07-23 09:44:43+00 14.7 14.7 0 0 1 2022-10-25 20:37:40.344+00 2022-12-08 18:25:47.993+00 870 177 870 DES-105221 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-105221 expense
105832 2290 178 2022-07-19 08:34:03+00 31.2 31.2 0 0 1 2022-10-25 20:57:43.289+00 2022-12-08 19:42:55.061+00 870 177 870 DES-105832 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-105832 expense
105838 2290 107 2022-07-19 08:28:28+00 73.62 73.62 0 0 1 2022-10-25 20:57:52.551+00 2022-12-08 19:42:58.298+00 870 177 870 DES-105838 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-105838 expense
105843 2290 201 2022-07-19 08:23:17+00 55.86 55.86 0 0 1 2022-10-25 20:58:00.978+00 2022-12-08 19:43:01.37+00 870 177 870 DES-105843 SP-310 - km 181+350 - SUL - RIO CLARO 5333791 DES-105843 expense
105834 2290 201 2022-07-19 09:20:52+00 42 42 0 0 1 2022-10-25 20:57:46.938+00 2022-12-08 19:42:36.194+00 870 177 870 DES-105834 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-105834 expense
145012 2290 2022-11-12 16:44:35+00 55 55 0 0 1 2022-12-13 12:33:23.197+00 2022-12-13 12:33:23.204+00 870 870 12/11/2022 13:44-RUP4H45-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-145012 expense
105846 2290 111 2022-07-19 09:04:01+00 63 63 0 0 1 2022-10-25 20:58:04.709+00 2022-12-08 19:42:42.877+00 870 177 870 DES-105846 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-105846 expense
105830 2290 165 2022-07-19 08:48:48+00 42 42 0 0 1 2022-10-25 20:57:40.465+00 2022-12-08 19:42:50.369+00 870 177 870 DES-105830 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-105830 expense