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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
106413 2290 186 2022-07-20 22:26:50+00 54 54 0 0 1 2022-10-25 21:20:27.278+00 2022-12-08 19:20:26.533+00 870 177 870 DES-106413 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-106413 expense
106435 2290 193 2022-07-20 22:32:30+00 55.8 55.8 0 0 1 2022-10-25 21:20:58.607+00 2022-12-08 19:20:22.139+00 870 177 870 DES-106435 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-106435 expense
106431 2290 166 2022-07-20 22:32:13+00 55.8 55.8 0 0 1 2022-10-25 21:20:53.322+00 2022-12-08 19:20:22.993+00 870 177 870 DES-106431 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-106431 expense
106405 2290 161 2022-07-20 21:23:21+00 44.4 44.4 0 0 1 2022-10-25 21:20:14.282+00 2022-12-08 19:21:16.035+00 870 177 870 DES-106405 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-106405 expense
106399 2290 188 2022-07-20 19:05:06+00 47.21 47.21 0 0 1 2022-10-25 21:20:05.73+00 2022-12-08 19:23:27.411+00 870 177 870 DES-106399 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-106399 expense
106412 2290 160 2022-07-20 21:13:17+00 44.4 44.4 0 0 1 2022-10-25 21:20:25.786+00 2022-12-08 19:21:27.655+00 870 177 870 DES-106412 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-106412 expense
106418 2290 148 2022-07-20 20:47:17+00 54 54 0 0 1 2022-10-25 21:20:33.885+00 2022-12-08 19:21:56.059+00 870 177 870 DES-106418 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-106418 expense
106434 2290 125 2022-07-20 22:32:34+00 55.8 55.8 0 0 1 2022-10-25 21:20:56.872+00 2022-12-08 19:20:21.109+00 870 177 870 DES-106434 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-106434 expense
106424 2290 331 2022-07-20 19:06:52+00 94.62 94.62 0 0 1 2022-10-25 21:20:44.146+00 2022-12-08 19:23:25.436+00 870 177 870 DES-106424 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-106424 expense
145563 2290 2022-11-13 07:09:04+00 55.8 55.8 0 0 1 2022-12-13 12:49:05.964+00 2022-12-13 12:49:05.971+00 870 870 13/11/2022 04:09-JBA5G09-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-145563 expense