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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
102097 2290 171 2022-07-17 20:35:50+00 44.4 44.4 0 0 1 2022-10-25 18:29:25.796+00 2022-12-08 19:54:21.464+00 870 177 870 DES-102097 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-102097 expense
102125 2290 1475 2022-07-17 20:17:32+00 49.2 49.2 0 0 1 2022-10-25 18:30:21.77+00 2022-12-08 19:54:26.92+00 870 177 870 DES-102125 SP-340 - km 192+840 - Norte - Mogi Guacu 5294728 DES-102125 expense
102145 2290 1479 2022-07-17 20:02:49+00 61.2 61.2 0 0 1 2022-10-25 18:31:04.6+00 2022-12-08 19:54:32.081+00 870 177 870 DES-102145 SP-300 - km 285+100 - Leste - Areiopolis 5294728 DES-102145 expense
102130 2290 130 2022-07-17 19:59:37+00 42 42 0 0 1 2022-10-25 18:30:31.132+00 2022-12-08 19:54:33.173+00 870 177 870 DES-102130 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-102130 expense
102133 2290 118 2022-07-17 19:30:59+00 55.86 55.86 0 0 1 2022-10-25 18:30:36.993+00 2022-12-08 19:54:42.435+00 870 177 870 DES-102133 SP-310 - km 181+350 - SUL - RIO CLARO 5294728 DES-102133 expense
102132 2290 130 2022-07-17 19:30:09+00 55.86 55.86 0 0 1 2022-10-25 18:30:35.896+00 2022-12-08 19:54:44.213+00 870 177 870 DES-102132 SP-310 - km 181+350 - SUL - RIO CLARO 5294728 DES-102132 expense
102153 2290 112 2022-07-17 19:02:56+00 115.14 115.14 0 0 1 2022-10-25 18:31:28.587+00 2022-12-08 19:54:58.032+00 870 177 870 DES-102153 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-102153 expense
102075 2290 137 2022-07-17 01:17:00+00 37.2 37.2 0 0 1 2022-10-25 18:28:15.592+00 2022-12-08 20:01:28.936+00 870 177 870 DES-102075 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-102075 expense
143551 2290 2022-11-09 20:14:32+00 32.4 32.4 0 0 1 2022-12-13 11:54:15.145+00 2022-12-13 11:54:15.155+00 870 870 09/11/2022 17:14-JBA5E44-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-143551 expense
143552 2290 2022-11-09 20:51:14+00 44.4 44.4 0 0 1 2022-12-13 11:54:16.754+00 2022-12-13 11:54:16.76+00 870 870 09/11/2022 17:51-JBA8C70-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-143552 expense