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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
104193 2290 197 2022-07-20 21:01:09+00 20.8 20.8 0 0 1 2022-10-25 19:46:44.198+00 2022-12-08 19:21:38.5+00 870 177 870 DES-104193 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-104193 expense
104139 2290 129 2022-07-20 20:20:08+00 31.2 31.2 0 0 1 2022-10-25 19:45:00.136+00 2022-12-08 19:22:20.747+00 870 177 870 DES-104139 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-104139 expense
104115 2290 135 2022-07-20 20:16:47+00 63 63 0 0 1 2022-10-25 19:44:28.494+00 2022-12-08 19:22:24.392+00 870 177 870 DES-104115 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-104115 expense
104147 2290 67 2022-07-20 20:06:53+00 10.8 10.8 0 0 1 2022-10-25 19:45:18.655+00 2022-12-08 19:22:35.156+00 870 177 870 DES-104147 BR-381 - km 065+700 - Norte - Mairipora 5333791 DES-104147 expense
104168 2290 281 2022-07-20 19:48:17+00 23.4 23.4 0 0 1 2022-10-25 19:45:59.097+00 2022-12-08 19:22:51.987+00 870 177 870 DES-104168 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104168 expense
104171 2290 118 2022-07-20 18:28:52+00 15 15 0 0 1 2022-10-25 19:46:04.205+00 2022-12-08 19:24:11.356+00 870 177 870 DES-104171 SP-021 - km 15+610 - Norte - Osasco 5333791 DES-104171 expense
104104 2290 115 2022-07-20 13:19:47+00 15 15 0 0 1 2022-10-25 19:44:16.446+00 2022-12-08 19:28:45.235+00 870 177 870 DES-104104 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104104 expense
104093 2290 281 2022-07-20 13:06:44+00 70.77 70.77 0 0 1 2022-10-25 19:44:06.839+00 2022-12-08 19:28:55.563+00 870 177 870 DES-104093 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-104093 expense
144577 2290 2022-11-12 14:20:09+00 65.1 65.1 0 0 1 2022-12-13 12:22:12.592+00 2022-12-13 12:22:12.603+00 870 870 12/11/2022 11:20-CUA3H57-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-144577 expense
144584 2290 2022-11-12 02:40:35+00 74.2 74.2 0 0 1 2022-12-13 12:22:31.232+00 2022-12-13 12:22:31.237+00 870 870 11/11/2022 23:40-RUP4H49-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-144584 expense