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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
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
104830 2290 199 2022-07-22 07:40:04+00 63.6 63.6 0 0 1 2022-10-25 20:14:26.993+00 2022-12-08 18:34:05.15+00 870 177 870 DES-104830 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104830 expense
104856 2290 160 2022-07-22 00:01:59+00 63.6 63.6 0 0 1 2022-10-25 20:15:45.837+00 2022-12-08 18:35:21.476+00 870 177 870 DES-104856 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104856 expense
104866 2290 135 2022-07-22 00:31:13+00 44.4 44.4 0 0 1 2022-10-25 20:16:09.345+00 2022-12-08 18:35:04.883+00 870 177 870 DES-104866 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-104866 expense
104844 2290 65 2022-07-22 00:54:13+00 20.61 20.61 0 0 1 2022-10-25 20:15:24.468+00 2022-12-08 18:34:55.591+00 870 177 870 DES-104844 SP-255 - km 165+600 - SUL - Jau 5333791 DES-104844 expense