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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
104492 2290 209 2022-07-21 14:11:46+00 39.33 39.33 0 0 1 2022-10-25 19:59:55.052+00 2022-12-08 18:45:07.007+00 870 177 870 DES-104492 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-104492 expense
104528 2290 184 2022-07-21 14:07:52+00 54 54 0 0 1 2022-10-25 20:01:52.026+00 2022-12-08 18:45:10.239+00 870 177 870 DES-104528 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-104528 expense
104519 2290 186 2022-07-21 14:05:08+00 47.21 47.21 0 0 1 2022-10-25 20:01:14.827+00 2022-12-08 18:45:14.376+00 870 177 870 DES-104519 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-104519 expense
104496 2290 1480 2022-07-21 14:01:36+00 50.63 50.63 0 0 1 2022-10-25 20:00:03.526+00 2022-12-08 18:45:15.519+00 870 177 870 DES-104496 SP-310 - km 216+800 - SUL - Itirapina 5333791 DES-104496 expense
104481 2290 245 2022-07-21 11:56:02+00 10.6 10.6 0 0 1 2022-10-25 19:59:17.973+00 2022-12-08 19:14:40.473+00 870 177 870 DES-104481 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-104481 expense
144794 2290 2022-11-11 17:39:38+00 181.2 181.2 0 0 1 2022-12-13 12:27:28.972+00 2022-12-13 12:27:28.982+00 870 870 11/11/2022 14:39-JAM6E27-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144794 expense
144801 2290 2022-11-12 15:02:23+00 63.93 63.93 0 0 1 2022-12-13 12:27:40.463+00 2022-12-13 12:27:40.471+00 870 870 12/11/2022 12:02-JBA6D30-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-144801 expense
144807 2290 2022-11-12 15:52:47+00 63.08 63.08 0 0 1 2022-12-13 12:27:50.175+00 2022-12-13 12:27:50.186+00 870 870 12/11/2022 12:52-JBA5E44-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-144807 expense
144812 2290 2022-11-12 14:41:13+00 63.08 63.08 0 0 1 2022-12-13 12:27:57.05+00 2022-12-13 12:27:57.055+00 870 870 12/11/2022 11:41-JBA5H89-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-144812 expense
144813 2290 2022-11-12 14:37:50+00 43.5 43.5 0 0 1 2022-12-13 12:27:58.186+00 2022-12-13 12:27:58.192+00 870 870 12/11/2022 11:37-JBB5J02-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-144813 expense