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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
104243 2290 319 2022-07-21 11:27:10+00 70.77 70.77 0 0 1 2022-10-25 19:48:33.418+00 2022-12-08 19:15:19.832+00 870 177 870 DES-104243 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-104243 expense
104128 2290 122 2022-07-20 21:47:34+00 23.4 23.4 0 0 1 2022-10-25 19:44:39.139+00 2022-12-08 19:20:58.423+00 870 177 870 DES-104128 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-104128 expense
104228 2290 165 2022-07-21 11:19:41+00 90.6 90.6 0 0 1 2022-10-25 19:48:06.638+00 2022-12-08 19:15:27.995+00 870 177 870 DES-104228 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-104228 expense
104215 2290 146 2022-07-20 21:22:39+00 55.8 55.8 0 0 1 2022-10-25 19:47:41.131+00 2022-12-08 19:21:17.865+00 870 177 870 DES-104215 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-104215 expense
104216 2290 193 2022-07-20 21:16:13+00 55.86 55.86 0 0 1 2022-10-25 19:47:42.891+00 2022-12-08 19:21:20.49+00 870 177 870 DES-104216 SP-310 - km 181+350 - SUL - RIO CLARO 5333791 DES-104216 expense
104255 2290 112 2022-07-21 11:15:51+00 63 63 0 0 1 2022-10-25 19:49:00.687+00 2022-12-08 19:15:32.422+00 870 177 870 DES-104255 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104255 expense
104241 2290 165 2022-07-21 11:15:13+00 11.7 11.7 0 0 1 2022-10-25 19:48:30.077+00 2022-12-08 19:15:34.068+00 870 177 870 DES-104241 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104241 expense
144597 2290 2022-11-12 13:37:15+00 52.2 52.2 0 0 1 2022-12-13 12:22:51+00 2022-12-13 12:22:51.012+00 870 870 12/11/2022 10:37-JBA5H94-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-144597 expense
104197 2290 280 2022-07-20 21:11:56+00 46.8 46.8 0 0 1 2022-10-25 19:46:51.06+00 2022-12-08 19:21:30.916+00 870 177 870 DES-104197 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-104197 expense
104235 2290 280 2022-07-21 11:12:50+00 94.62 94.62 0 0 1 2022-10-25 19:48:19.479+00 2022-12-08 19:15:35.774+00 870 177 870 DES-104235 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-104235 expense