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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
105812 2290 107 2022-07-19 10:59:58+00 60.9 60.9 0 0 1 2022-10-25 20:57:08.47+00 2022-12-08 19:41:28.888+00 870 177 870 DES-105812 SP-330 - km 181+760 - Sul - Leme 5333791 DES-105812 expense
105775 2290 203 2022-07-19 07:42:25+00 31.2 31.2 0 0 1 2022-10-25 20:55:57.097+00 2022-12-08 19:43:22.591+00 870 177 870 DES-105775 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-105775 expense
105780 2290 332 2022-07-19 06:36:16+00 48.6 48.6 0 0 1 2022-10-25 20:56:09.59+00 2022-12-08 19:43:27.814+00 870 177 870 DES-105780 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-105780 expense
105757 2290 205 2022-07-18 22:58:33+00 63.93 63.93 0 0 1 2022-10-25 20:55:24.839+00 2022-12-08 19:44:17.984+00 870 177 870 DES-105757 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-105757 expense
105754 2290 194 2022-07-18 21:17:42+00 16.91 16.91 0 0 1 2022-10-25 20:55:19.748+00 2022-12-08 19:44:53.675+00 870 177 870 DES-105754 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-105754 expense
105745 2290 214 2022-07-18 20:34:12+00 44.4 44.4 0 0 1 2022-10-25 20:55:02.894+00 2022-12-08 19:45:22.957+00 870 177 870 DES-105745 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-105745 expense
105752 2290 179 2022-07-18 20:24:27+00 31.44 31.44 0 0 1 2022-10-25 20:55:15.774+00 2022-12-08 19:45:24.658+00 870 177 870 DES-105752 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-105752 expense
105770 2290 215 2022-07-17 17:17:56+00 25.5 25.5 0 0 1 2022-10-25 20:55:44.47+00 2022-12-08 19:55:59.223+00 870 177 870 DES-105770 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105770 expense
105765 2290 198 2022-07-17 16:08:17+00 25.5 25.5 0 0 1 2022-10-25 20:55:36.961+00 2022-12-08 19:56:33.733+00 870 177 870 DES-105765 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105765 expense
105755 2290 1479 2022-07-16 13:49:50+00 271.8 271.8 0 0 1 2022-10-25 20:55:21.087+00 2022-12-08 20:10:13.564+00 870 177 870 DES-105755 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-105755 expense