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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
105317 2290 115 2022-07-23 17:58:30+00 39.33 39.33 0 0 1 2022-10-25 20:40:54.593+00 2022-12-08 18:21:29.692+00 870 177 870 DES-105317 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-105317 expense
105312 2290 189 2022-07-23 17:43:39+00 43.5 43.5 0 0 1 2022-10-25 20:40:40.862+00 2022-12-08 18:21:43.963+00 870 177 870 DES-105312 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-105312 expense
105316 2290 126 2022-07-23 17:40:47+00 47.21 47.21 0 0 1 2022-10-25 20:40:52.469+00 2022-12-08 18:21:47.759+00 870 177 870 DES-105316 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-105316 expense
105322 2290 1476 2022-07-23 17:35:12+00 15 15 0 0 1 2022-10-25 20:41:08.72+00 2022-12-08 18:21:58.958+00 870 177 870 DES-105322 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105322 expense
105334 2290 182 2022-07-23 17:33:48+00 112.2 112.2 0 0 1 2022-10-25 20:41:32.08+00 2022-12-08 18:21:59.789+00 870 177 870 DES-105334 SP-310 - km 282+400 - Sul - Araraquara 5333791 DES-105334 expense
105333 2290 177 2022-07-23 17:33:27+00 112.2 112.2 0 0 1 2022-10-25 20:41:30.842+00 2022-12-08 18:22:01.015+00 870 177 870 DES-105333 SP-310 - km 282+400 - Sul - Araraquara 5333791 DES-105333 expense
105306 2290 211 2022-07-22 22:57:24+00 45 45 0 0 1 2022-10-25 20:40:21.722+00 2022-12-08 18:27:26.841+00 870 177 870 DES-105306 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105306 expense
105305 2290 208 2022-07-22 21:19:21+00 54 54 0 0 1 2022-10-25 20:40:20.379+00 2022-12-08 18:27:48.706+00 870 177 870 DES-105305 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105305 expense
105309 2290 71 2022-07-22 19:07:27+00 72 72 0 0 1 2022-10-25 20:40:30.55+00 2022-12-08 18:30:24.933+00 870 177 870 DES-105309 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105309 expense
105319 2290 178 2022-07-22 17:51:33+00 54 54 0 0 1 2022-10-25 20:40:58.574+00 2022-12-08 18:31:23.002+00 870 177 870 DES-105319 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105319 expense