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
105709 2290 142 2022-07-19 00:42:12+00 54 54 0 0 1 2022-10-25 20:53:52.346+00 2022-12-08 19:43:49.992+00 870 177 870 DES-105709 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-105709 expense
105712 2290 65 2022-07-19 01:59:28+00 37.2 37.2 0 0 1 2022-10-25 20:54:01.115+00 2022-12-08 19:43:41.545+00 870 177 870 DES-105712 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105712 expense
105730 2290 137 2022-07-18 19:48:24+00 43.5 43.5 0 0 1 2022-10-25 20:54:28.731+00 2022-12-08 19:45:51.218+00 870 177 870 DES-105730 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105730 expense
105666 2290 176 2022-07-18 15:37:36+00 23.4 23.4 0 0 1 2022-10-25 20:52:17.45+00 2022-12-08 19:48:48.585+00 870 177 870 DES-105666 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-105666 expense
105710 2290 125 2022-07-18 21:05:27+00 56.8 56.8 0 0 1 2022-10-25 20:53:55.933+00 2022-12-08 19:45:01.951+00 870 177 870 DES-105710 SP-055 - km 250 - Oeste - Santos 5333791 DES-105710 expense
105681 2290 158 2022-07-18 14:37:11+00 23.4 23.4 0 0 1 2022-10-25 20:52:43.627+00 2022-12-08 19:49:27.547+00 870 177 870 DES-105681 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-105681 expense
105697 2290 202 2022-07-18 21:50:53+00 28 28 0 0 1 2022-10-25 20:53:31.221+00 2022-12-08 19:44:38.279+00 870 177 870 DES-105697 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105697 expense
105665 2290 193 2022-07-18 13:34:30+00 15 15 0 0 1 2022-10-25 20:52:14.726+00 2022-12-08 19:50:09.791+00 870 177 870 DES-105665 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105665 expense
105700 2290 1481 2022-07-16 18:52:15+00 23.4 23.4 0 0 1 2022-10-25 20:53:38.207+00 2022-12-08 20:05:25.973+00 870 177 870 DES-105700 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-105700 expense
105732 2290 1475 2022-07-16 23:15:35+00 271.8 271.8 0 0 1 2022-10-25 20:54:31.654+00 2022-12-08 20:01:52.118+00 870 177 870 DES-105732 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-105732 expense