Export to CSV

Data

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
105415 2290 129 2022-07-23 17:01:17+00 43.5 43.5 0 0 1 2022-10-25 20:43:42.445+00 2022-12-08 18:22:42.452+00 870 177 870 DES-105415 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-105415 expense
105432 2290 319 2022-07-23 16:53:38+00 69.6 69.6 0 0 1 2022-10-25 20:44:07.437+00 2022-12-08 18:22:51.077+00 870 177 870 DES-105432 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105432 expense
105417 2290 207 2022-07-23 16:28:51+00 58.8 58.8 0 0 1 2022-10-25 20:43:46.049+00 2022-12-08 18:23:22.559+00 870 177 870 DES-105417 SP-280 - km 32+000 - Oeste - Itapevi 5333791 DES-105417 expense
105457 2290 124 2022-07-23 16:27:41+00 31.2 31.2 0 0 1 2022-10-25 20:44:48.11+00 2022-12-08 18:23:26.566+00 870 177 870 DES-105457 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-105457 expense
105449 2290 149 2022-07-23 16:19:36+00 43.5 43.5 0 0 1 2022-10-25 20:44:31.953+00 2022-12-08 18:23:35.016+00 870 177 870 DES-105449 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105449 expense
105408 2290 1480 2022-07-23 16:06:03+00 15 15 0 0 1 2022-10-25 20:43:31.668+00 2022-12-08 18:23:43.582+00 870 177 870 DES-105408 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105408 expense
105439 2290 146 2022-07-23 16:02:43+00 39.33 39.33 0 0 1 2022-10-25 20:44:17.798+00 2022-12-08 18:23:47.034+00 870 177 870 DES-105439 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-105439 expense
105448 2290 214 2022-07-23 15:48:06+00 51.11 51.11 0 0 1 2022-10-25 20:44:30.484+00 2022-12-08 18:23:54.293+00 870 177 870 DES-105448 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-105448 expense
105406 2290 162 2022-07-23 15:38:17+00 43.5 43.5 0 0 1 2022-10-25 20:43:28.946+00 2022-12-08 18:24:03.852+00 870 177 870 DES-105406 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105406 expense
105450 2290 207 2022-07-23 15:36:02+00 23.4 23.4 0 0 1 2022-10-25 20:44:33.709+00 2022-12-08 18:24:06.54+00 870 177 870 DES-105450 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-105450 expense