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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
106101 2290 1477 2022-07-19 20:14:29+00 271.8 271.8 0 0 1 2022-10-25 21:09:19.383+00 2022-12-08 19:34:48.422+00 870 177 870 DES-106101 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-106101 expense
106115 2290 199 2022-07-19 19:19:32+00 181.2 181.2 0 0 1 2022-10-25 21:10:06.766+00 2022-12-08 19:35:37.946+00 870 177 870 DES-106115 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-106115 expense
106108 2290 1481 2022-07-19 19:39:39+00 42 42 0 0 1 2022-10-25 21:09:49.479+00 2022-12-08 19:35:22.087+00 870 177 870 DES-106108 SP-340 - km 254+690 - Norte - Casa Branca 5333791 DES-106108 expense
106082 2290 107 2022-07-19 19:26:46+00 151 151 0 0 1 2022-10-25 21:06:11.31+00 2022-12-08 19:35:28.778+00 870 177 870 DES-106082 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-106082 expense
161196 2023-01-06 13:01:34+00 4206 4206 0 2023-01-06 13:02:52.711+00 2023-01-06 13:02:52.746+00 1040 1040 DES-161196 expense
106097 2290 195 2022-07-19 20:20:55+00 63.6 63.6 0 0 1 2022-10-25 21:09:11.909+00 2022-12-08 19:34:42.885+00 870 177 870 DES-106097 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106097 expense
106107 2290 110 2022-07-19 18:19:23+00 74.4 74.4 0 0 1 2022-10-25 21:09:44.376+00 2022-12-08 19:36:47.587+00 870 177 870 DES-106107 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-106107 expense
106088 2290 193 2022-07-19 18:18:42+00 31.5 31.5 0 0 1 2022-10-25 21:06:19.195+00 2022-12-08 19:36:49.069+00 870 177 870 DES-106088 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-106088 expense
106099 2290 204 2022-07-19 18:17:31+00 33.72 33.72 0 0 1 2022-10-25 21:09:15.734+00 2022-12-08 19:36:50.114+00 870 177 870 DES-106099 SP-310 - km 216+800 - SUL - Itirapina 5333791 DES-106099 expense
106102 2290 71 2022-07-19 20:30:00+00 94.62 94.62 0 0 1 2022-10-25 21:09:21.517+00 2022-12-08 19:34:33.635+00 870 177 870 DES-106102 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-106102 expense