Export to CSV

Data

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
105685 2290 325 2022-07-18 13:15:15+00 81 81 0 0 1 2022-10-25 20:52:53.101+00 2022-12-08 19:50:16.45+00 870 177 870 DES-105685 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-105685 expense
145302 2290 2022-11-12 09:53:38+00 19.5 19.5 0 0 1 2022-12-13 12:41:33.083+00 2022-12-13 12:41:33.088+00 870 870 12/11/2022 06:53-JBB0J64-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-145302 expense
105679 2290 208 2022-07-18 12:18:31+00 44.4 44.4 0 0 1 2022-10-25 20:52:39.486+00 2022-12-08 19:50:48.541+00 870 177 870 DES-105679 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-105679 expense
105675 2290 122 2022-07-18 15:17:51+00 52.2 52.2 0 0 1 2022-10-25 20:52:32.205+00 2022-12-08 19:48:59.398+00 870 177 870 DES-105675 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-105675 expense
105676 2290 151 2022-07-18 11:02:20+00 44.4 44.4 0 0 1 2022-10-25 20:52:34.33+00 2022-12-08 19:51:25.846+00 870 177 870 DES-105676 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-105676 expense
105677 2290 169 2022-07-18 14:37:02+00 23.4 23.4 0 0 1 2022-10-25 20:52:35.922+00 2022-12-08 19:49:29.05+00 870 177 870 DES-105677 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-105677 expense
105740 2290 322 2022-07-17 08:26:26+00 35.7 35.7 0 0 1 2022-10-25 20:54:50.466+00 2022-12-08 20:00:34.329+00 870 177 870 DES-105740 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-105740 expense
105672 2290 112 2022-07-18 14:21:29+00 63 63 0 0 1 2022-10-25 20:52:27.288+00 2022-12-08 19:49:40.184+00 870 177 870 DES-105672 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-105672 expense
105741 2290 112 2022-07-17 08:27:39+00 45.9 45.9 0 0 1 2022-10-25 20:54:51.837+00 2022-12-08 20:00:33.507+00 870 177 870 DES-105741 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-105741 expense
105738 2290 319 2022-07-17 08:01:58+00 35.7 35.7 0 0 1 2022-10-25 20:54:46.044+00 2022-12-08 20:00:41.811+00 870 177 870 DES-105738 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105738 expense