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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
108645 2290 2022-09-28 15:11:02+00 39.33 39.33 0 0 1 2022-11-07 18:53:56.436+00 2022-12-06 02:04:48.841+00 870 177 870 DES-108645 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-108645 expense
108677 2290 2022-09-28 14:54:08+00 41.5 41.5 0 0 1 2022-11-07 18:54:35.261+00 2022-12-06 02:05:03.739+00 870 177 870 DES-108677 SP-065 - km 79+900 - Sul - Atibaia 5626733 DES-108677 expense
108668 2290 2022-09-28 15:29:00+00 52.53 52.53 0 0 1 2022-11-07 18:54:23.744+00 2022-12-06 02:04:33.091+00 870 177 870 DES-108668 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-108668 expense
108648 2290 2022-09-28 15:15:04+00 22.5 22.5 0 0 1 2022-11-07 18:53:59.725+00 2022-12-06 02:04:47.208+00 870 177 870 DES-108648 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-108648 expense
108653 2290 2022-09-28 15:54:00+00 55.8 55.8 0 0 1 2022-11-07 18:54:04.745+00 2022-12-06 02:04:15.521+00 870 177 870 DES-108653 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-108653 expense
108659 2290 2022-09-28 15:54:16+00 55.8 55.8 0 0 1 2022-11-07 18:54:12.855+00 2022-12-06 02:04:13.879+00 870 177 870 DES-108659 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-108659 expense
108656 2290 2022-09-28 15:25:22+00 112.2 112.2 0 0 1 2022-11-07 18:54:08.505+00 2022-12-06 02:04:36.85+00 870 177 870 DES-108656 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-108656 expense
108680 2290 2022-09-28 12:21:31+00 47.4 47.4 0 0 1 2022-11-07 18:54:41.07+00 2022-12-06 02:07:11.172+00 870 177 870 DES-108680 BR-153 - km 127+900 - Sul - PRATA 5626733 DES-108680 expense
108688 2290 2022-09-28 14:12:24+00 23.4 23.4 0 0 1 2022-11-07 18:54:53.957+00 2022-12-06 02:05:41.287+00 870 177 870 DES-108688 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-108688 expense
108693 2290 2022-09-28 14:36:56+00 35.1 35.1 0 0 1 2022-11-07 18:54:59.089+00 2022-12-06 02:05:16.935+00 870 177 870 DES-108693 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5626733 DES-108693 expense