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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
105397 2290 133 2022-07-23 15:42:43+00 52.53 52.53 0 0 1 2022-10-25 20:43:15.762+00 2022-12-08 18:23:57.847+00 870 177 870 DES-105397 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-105397 expense
105382 2290 163 2022-07-23 15:42:27+00 58.8 58.8 0 0 1 2022-10-25 20:42:52.374+00 2022-12-08 18:23:58.89+00 870 177 870 DES-105382 SP-280 - km 32+000 - Oeste - Itapevi 5333791 DES-105382 expense
105435 2290 327 2022-07-23 15:41:40+00 43.2 43.2 0 0 1 2022-10-25 20:44:11.354+00 2022-12-08 18:24:01.212+00 870 177 870 DES-105435 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-105435 expense
105438 2290 1480 2022-07-23 15:27:08+00 23.4 23.4 0 0 1 2022-10-25 20:44:16.006+00 2022-12-08 18:24:18.895+00 870 177 870 DES-105438 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-105438 expense
105414 2290 1479 2022-07-23 15:05:40+00 53.1 53.1 0 0 1 2022-10-25 20:43:40.928+00 2022-12-08 18:24:46.241+00 870 177 870 DES-105414 SP-300 - km 400+833 - Oeste - Pirajui 5333791 DES-105414 expense
105427 2290 172 2022-07-23 14:59:44+00 52.2 52.2 0 0 1 2022-10-25 20:44:01.077+00 2022-12-08 18:24:52.97+00 870 177 870 DES-105427 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105427 expense
105431 2290 329 2022-07-23 14:52:59+00 89.49 89.49 0 0 1 2022-10-25 20:44:06.209+00 2022-12-08 18:25:02.039+00 870 177 870 DES-105431 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-105431 expense
105385 2290 213 2022-07-23 14:48:05+00 44.4 44.4 0 0 1 2022-10-25 20:42:56.385+00 2022-12-08 18:25:03.317+00 870 177 870 DES-105385 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-105385 expense
145184 2290 2022-11-12 07:56:53+00 74.4 74.4 0 0 1 2022-12-13 12:38:16.484+00 2022-12-13 12:38:16.489+00 870 870 12/11/2022 04:56-RUT4J72-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145184 expense
145188 2290 2022-11-11 23:54:35+00 23.4 23.4 0 0 1 2022-12-13 12:38:21.808+00 2022-12-13 12:38:21.814+00 870 870 11/11/2022 20:54-JAK8E36-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-145188 expense