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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
106445 2290 213 2022-07-20 20:49:38+00 22.2 22.2 0 0 1 2022-10-25 21:21:17.342+00 2022-12-08 19:21:51.517+00 870 177 870 DES-106445 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-106445 expense
106414 2290 162 2022-07-20 21:10:45+00 54 54 0 0 1 2022-10-25 21:20:28.583+00 2022-12-08 19:21:33.019+00 870 177 870 DES-106414 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-106414 expense
106427 2290 198 2022-07-20 22:26:29+00 23.4 23.4 0 0 1 2022-10-25 21:20:48.658+00 2022-12-08 19:20:28.574+00 870 177 870 DES-106427 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-106427 expense
106422 2290 61 2022-07-20 20:56:37+00 36 36 0 0 1 2022-10-25 21:20:40.073+00 2022-12-08 19:21:44.781+00 870 177 870 DES-106422 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-106422 expense
106443 2290 1481 2022-07-20 19:22:20+00 95.4 95.4 0 0 1 2022-10-25 21:21:12.702+00 2022-12-08 19:23:11.563+00 870 177 870 DES-106443 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106443 expense
106406 2290 216 2022-07-20 20:50:49+00 37 37 0 0 1 2022-10-25 21:20:16.006+00 2022-12-08 19:21:50.513+00 870 177 870 DES-106406 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-106406 expense
106377 2290 143 2022-07-20 12:23:50+00 44.4 44.4 0 0 1 2022-10-25 21:19:20.802+00 2022-12-08 19:29:42.857+00 870 177 870 DES-106377 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-106377 expense
106436 2290 238 2022-07-20 21:49:59+00 24.7 24.7 0 0 1 2022-10-25 21:21:00.397+00 2022-12-08 19:20:54.447+00 870 177 870 DES-106436 BR 116 - km 086 - SUL - PINDAMONHANGABA 5333791 DES-106436 expense
106425 2290 326 2022-07-20 22:23:37+00 115.14 115.14 0 0 1 2022-10-25 21:20:45.461+00 2022-12-08 19:20:32.525+00 870 177 870 DES-106425 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-106425 expense
106426 2290 327 2022-07-20 22:24:04+00 115.14 115.14 0 0 1 2022-10-25 21:20:46.934+00 2022-12-08 19:20:30.663+00 870 177 870 DES-106426 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-106426 expense