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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
105135 2290 204 2022-07-22 21:03:51+00 31.2 31.2 0 0 1 2022-10-25 20:35:30.826+00 2022-12-08 18:28:03.551+00 870 177 870 DES-105135 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5333791 DES-105135 expense
105131 2290 283 2022-07-22 21:25:29+00 62.89 62.89 0 0 1 2022-10-25 20:35:25.028+00 2022-12-08 18:27:45.652+00 870 177 870 DES-105131 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-105131 expense
105133 2290 282 2022-07-22 21:18:56+00 70.77 70.77 0 0 1 2022-10-25 20:35:27.639+00 2022-12-08 18:27:49.938+00 870 177 870 DES-105133 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-105133 expense
105126 2290 202 2022-07-22 21:14:43+00 55.8 55.8 0 0 1 2022-10-25 20:35:19.344+00 2022-12-08 18:27:52.425+00 870 177 870 DES-105126 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-105126 expense
105140 2290 173 2022-07-22 21:11:22+00 19.6 19.6 0 0 1 2022-10-25 20:35:36.934+00 2022-12-08 18:27:57.615+00 870 177 870 DES-105140 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-105140 expense
105114 2290 177 2022-07-22 19:55:37+00 42 42 0 0 1 2022-10-25 20:34:55.436+00 2022-12-08 18:29:27.763+00 870 177 870 DES-105114 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105114 expense
105129 2290 166 2022-07-22 21:36:25+00 63.6 63.6 0 0 1 2022-10-25 20:35:22.66+00 2022-12-08 18:27:35.53+00 870 177 870 DES-105129 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105129 expense
105092 2290 168 2022-07-22 20:08:02+00 26 26 0 0 1 2022-10-25 20:34:22.458+00 2022-12-08 18:29:11.853+00 870 177 870 DES-105092 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5333791 DES-105092 expense
105136 2290 282 2022-07-22 21:53:14+00 78.3 78.3 0 0 1 2022-10-25 20:35:31.993+00 2022-12-08 18:27:28.816+00 870 177 870 DES-105136 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-105136 expense
131143 94 597 2022-11-01 16:53:00+00 95 95 0 2022-11-11 16:54:04.484+00 2022-11-11 16:54:04.491+00 39 39 DES-131143 expense