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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
104225 2290 242 2022-07-21 11:42:21+00 4.9 4.9 0 0 1 2022-10-25 19:48:00.348+00 2022-12-08 19:14:56.462+00 870 177 870 DES-104225 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-104225 expense
104257 2290 243 2022-07-21 11:42:05+00 2.5 2.5 0 0 1 2022-10-25 19:49:04.569+00 2022-12-08 19:14:57.28+00 870 177 870 DES-104257 SP-021 - km 24+000 - Sul - Osasco 5333791 DES-104257 expense
104250 2290 331 2022-07-21 11:40:45+00 181.2 181.2 0 0 1 2022-10-25 19:48:49.159+00 2022-12-08 19:15:00.086+00 870 177 870 DES-104250 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-104250 expense
104249 2290 145 2022-07-21 11:36:37+00 23.4 23.4 0 0 1 2022-10-25 19:48:47.039+00 2022-12-08 19:15:07.576+00 870 177 870 DES-104249 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104249 expense
104240 2290 212 2022-07-21 11:35:55+00 23.4 23.4 0 0 1 2022-10-25 19:48:28.368+00 2022-12-08 19:15:10.16+00 870 177 870 DES-104240 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104240 expense
104233 2290 209 2022-07-21 11:35:27+00 35 35 0 0 1 2022-10-25 19:48:15.981+00 2022-12-08 19:15:11.128+00 870 177 870 DES-104233 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104233 expense
104165 2290 327 2022-07-20 23:16:34+00 94.62 94.62 0 0 1 2022-10-25 19:45:54.682+00 2022-12-08 19:19:51.223+00 870 177 870 DES-104165 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-104165 expense
104221 2290 108 2022-07-20 11:49:42+00 35.7 35.7 0 0 1 2022-10-25 19:47:52.768+00 2022-12-08 19:30:04.025+00 870 177 870 DES-104221 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-104221 expense
104222 2290 210 2022-07-20 11:47:39+00 30.6 30.6 0 0 1 2022-10-25 19:47:55.743+00 2022-12-08 19:30:08.653+00 870 177 870 DES-104222 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104222 expense
144603 2290 2022-11-12 02:52:49+00 63.6 63.6 0 0 1 2022-12-13 12:22:59.804+00 2022-12-13 12:22:59.83+00 870 870 11/11/2022 23:52-FYN2H44-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-144603 expense