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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
105663 2290 322 2022-07-18 14:20:22+00 49 49 0 0 1 2022-10-25 20:52:08.925+00 2022-12-08 19:49:41.047+00 870 177 870 DES-105663 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-105663 expense
105659 2290 1479 2022-07-18 15:22:40+00 135 135 0 0 1 2022-10-25 20:52:01.524+00 2022-12-08 19:48:57.502+00 870 177 870 DES-105659 SP-280 - km 158+300 - leste - Quadra 5333791 DES-105659 expense
105690 2290 1475 2022-07-19 03:51:52+00 35.1 35.1 0 0 1 2022-10-25 20:53:05.123+00 2022-12-08 19:43:33.976+00 870 177 870 DES-105690 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-105690 expense
105668 2290 1476 2022-07-18 15:39:33+00 83.69 83.69 0 0 1 2022-10-25 20:52:20.785+00 2022-12-08 19:48:46.621+00 870 177 870 DES-105668 SP-310 - km 181+350 - SUL - RIO CLARO 5333791 DES-105668 expense
105651 2290 112 2022-07-18 14:52:49+00 83.7 83.7 0 0 1 2022-10-25 20:51:46.085+00 2022-12-08 19:49:05.875+00 870 177 870 DES-105651 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-105651 expense
105645 2290 320 2022-07-18 13:24:23+00 22.5 22.5 0 0 1 2022-10-25 20:51:34.113+00 2022-12-08 19:50:12.708+00 870 177 870 DES-105645 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105645 expense
105657 2290 213 2022-07-18 13:20:22+00 181.2 181.2 0 0 1 2022-10-25 20:51:58.187+00 2022-12-08 19:50:13.693+00 870 177 870 DES-105657 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-105657 expense
105643 2290 216 2022-07-18 13:17:04+00 42 42 0 0 1 2022-10-25 20:51:29.239+00 2022-12-08 19:50:14.631+00 870 177 870 DES-105643 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-105643 expense
145267 2290 2022-11-12 12:23:45+00 27.3 27.3 0 0 1 2022-12-13 12:40:38.682+00 2022-12-13 12:40:38.695+00 870 870 12/11/2022 09:23-CUA3H57-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-145267 expense
145269 2290 2022-11-12 12:47:11+00 52.2 52.2 0 0 1 2022-12-13 12:40:40.983+00 2022-12-13 12:40:40.989+00 870 870 12/11/2022 09:47-JAK8E36-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-145269 expense