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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
102595 2290 1481 2022-07-17 10:08:40+00 48.07 48.07 0 0 1 2022-10-25 18:52:08.924+00 2022-12-08 19:59:40.418+00 870 177 870 DES-102595 SP-225 - km 106+800 - LESTE - Itirapina 5294728 DES-102595 expense
102594 2290 1476 2022-07-17 13:09:39+00 55.8 55.8 0 0 1 2022-10-25 18:52:07.727+00 2022-12-08 19:57:50.27+00 870 177 870 DES-102594 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-102594 expense
102635 2290 1481 2022-07-17 13:16:38+00 35.4 35.4 0 0 1 2022-10-25 18:53:18.85+00 2022-12-08 19:57:45.434+00 870 177 870 DES-102635 SP-300 - km 400+833 - Oeste - Pirajui 5294728 DES-102635 expense
102612 2290 1476 2022-07-17 11:23:27+00 15 15 0 0 1 2022-10-25 18:52:37.949+00 2022-12-08 19:58:54.427+00 870 177 870 DES-102612 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-102612 expense
102659 2290 105 2022-07-17 12:13:21+00 51.8 51.8 0 0 1 2022-10-25 18:54:06.069+00 2022-12-08 19:58:24.927+00 870 177 870 DES-102659 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-102659 expense
102636 2290 177 2022-07-17 13:56:01+00 42.4 42.4 0 0 1 2022-10-25 18:53:20.135+00 2022-12-08 19:57:34.203+00 870 177 870 DES-102636 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-102636 expense
102651 2290 1480 2022-07-17 15:34:00+00 42 42 0 0 1 2022-10-25 18:53:48.857+00 2022-12-08 19:56:51.971+00 870 177 870 DES-102651 SP-340 - km 254+690 - Norte - Casa Branca 5294728 DES-102651 expense
102652 2290 210 2022-07-17 15:05:03+00 31.2 31.2 0 0 1 2022-10-25 18:53:50.616+00 2022-12-08 19:57:05.196+00 870 177 870 DES-102652 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-102652 expense
102623 2290 164 2022-07-17 14:42:14+00 37 37 0 0 1 2022-10-25 18:52:55.336+00 2022-12-08 19:57:11.215+00 870 177 870 DES-102623 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-102623 expense
102650 2290 110 2022-07-17 15:35:06+00 181.2 181.2 0 0 1 2022-10-25 18:53:47.292+00 2022-12-08 19:56:50.22+00 870 177 870 DES-102650 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-102650 expense