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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
105800 2290 171 2022-07-19 10:49:10+00 52.2 52.2 0 0 1 2022-10-25 20:56:45.464+00 2022-12-08 19:41:40.559+00 870 177 870 DES-105800 SP-330 - km 181+760 - Sul - Leme 5333791 DES-105800 expense
105787 2290 1478 2022-07-19 10:51:09+00 15 15 0 0 1 2022-10-25 20:56:24.126+00 2022-12-08 19:41:35.88+00 870 177 870 DES-105787 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105787 expense
105816 2290 154 2022-07-19 09:32:22+00 42.4 42.4 0 0 1 2022-10-25 20:57:18.617+00 2022-12-08 19:42:29.222+00 870 177 870 DES-105816 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105816 expense
105807 2290 64 2022-07-19 11:04:14+00 74.8 74.8 0 0 1 2022-10-25 20:56:57.39+00 2022-12-08 19:41:22.404+00 870 177 870 DES-105807 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-105807 expense
105810 2290 192 2022-07-19 11:03:17+00 16.4 16.4 0 0 1 2022-10-25 20:57:05.308+00 2022-12-08 19:41:24.519+00 870 177 870 DES-105810 BR-376 - km 635+300 - SUL - Sao Jose dos Pinhais 5333791 DES-105810 expense
105806 2290 175 2022-07-19 11:09:03+00 39.33 39.33 0 0 1 2022-10-25 20:56:55.29+00 2022-12-08 19:41:18.221+00 870 177 870 DES-105806 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-105806 expense
105791 2290 181 2022-07-19 10:52:21+00 63.08 63.08 0 0 1 2022-10-25 20:56:31.854+00 2022-12-08 19:41:31.587+00 870 177 870 DES-105791 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-105791 expense
105776 2290 178 2022-07-19 07:42:36+00 31.2 31.2 0 0 1 2022-10-25 20:55:58.318+00 2022-12-08 19:43:21.225+00 870 177 870 DES-105776 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-105776 expense
105808 2290 151 2022-07-19 11:20:37+00 47.21 47.21 0 0 1 2022-10-25 20:57:00.454+00 2022-12-08 19:41:13.949+00 870 177 870 DES-105808 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-105808 expense
105667 2290 105 2022-07-18 13:26:30+00 73.5 73.5 0 0 1 2022-10-25 20:52:19.065+00 2022-12-08 19:50:11.664+00 870 177 870 DES-105667 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105667 expense