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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
105003 2290 188 2022-07-21 23:44:43+00 85.2 85.2 0 0 1 2022-10-25 20:23:31.289+00 2022-12-08 18:35:29.504+00 870 177 870 DES-105003 SP-055 - km 250 - Oeste - Santos 5333791 DES-105003 expense
105049 2290 105 2022-07-21 20:46:30+00 63 63 0 0 1 2022-10-25 20:32:40.298+00 2022-12-08 18:36:34.408+00 870 177 870 DES-105049 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105049 expense
105048 2290 321 2022-07-21 16:00:46+00 81 81 0 0 1 2022-10-25 20:32:38.908+00 2022-12-08 18:43:08.93+00 870 177 870 DES-105048 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105048 expense
105047 2290 322 2022-07-21 15:10:50+00 63 63 0 0 1 2022-10-25 20:32:37.653+00 2022-12-08 18:44:12.446+00 870 177 870 DES-105047 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105047 expense
105007 2290 170 2022-07-21 11:23:54+00 181.2 181.2 0 0 1 2022-10-25 20:23:38.223+00 2022-12-08 19:15:21.558+00 870 177 870 DES-105007 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-105007 expense
105022 2290 209 2022-07-22 11:59:07+00 31.2 31.2 0 0 1 2022-10-25 20:24:11.36+00 2022-12-08 18:32:32.875+00 870 177 870 DES-105022 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-105022 expense
105021 2290 281 2022-07-22 11:49:13+00 102.31 102.31 0 0 1 2022-10-25 20:24:07.026+00 2022-12-08 18:32:37.07+00 870 177 870 DES-105021 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-105021 expense
105037 2290 181 2022-07-22 18:01:42+00 30.6 30.6 0 0 1 2022-10-25 20:31:52.649+00 2022-12-08 18:31:18.011+00 870 177 870 DES-105037 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105037 expense
105036 2290 325 2022-07-22 17:54:05+00 45.9 45.9 0 0 1 2022-10-25 20:31:50.385+00 2022-12-08 18:31:19.766+00 870 177 870 DES-105036 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105036 expense
105032 2290 107 2022-07-22 17:52:30+00 35.7 35.7 0 0 1 2022-10-25 20:31:40.23+00 2022-12-08 18:31:20.676+00 870 177 870 DES-105032 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105032 expense