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
106093 2290 137 2022-07-19 17:45:43+00 37 37 0 0 1 2022-10-25 21:09:03.105+00 2022-12-08 19:37:15.722+00 870 177 870 DES-106093 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-106093 expense
106094 2290 189 2022-07-19 17:40:21+00 44.4 44.4 0 0 1 2022-10-25 21:09:06.722+00 2022-12-08 19:37:19.572+00 870 177 870 DES-106094 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-106094 expense
106095 2290 281 2022-07-19 17:00:05+00 66.6 66.6 0 0 1 2022-10-25 21:09:08.456+00 2022-12-08 19:37:28.075+00 870 177 870 DES-106095 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-106095 expense
105956 2290 163 2022-07-19 16:47:16+00 23.4 23.4 0 0 1 2022-10-25 21:02:09.615+00 2022-12-08 19:37:38.387+00 870 177 870 DES-105956 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-105956 expense
101021 2290 281 2022-07-14 14:49:29+00 63 63 0 0 1 2022-10-25 17:24:43.168+00 2022-12-08 20:36:49.288+00 870 177 870 DES-101021 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-101021 expense
101049 2290 129 2022-07-14 14:03:52+00 63.6 63.6 0 0 1 2022-10-25 17:25:56.688+00 2022-12-08 20:37:42.796+00 870 177 870 DES-101049 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-101049 expense
101012 2290 211 2022-07-14 13:42:53+00 37 37 0 0 1 2022-10-25 17:24:19.546+00 2022-12-08 20:38:03.431+00 870 177 870 DES-101012 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-101012 expense
101010 2290 124 2022-07-14 13:28:32+00 37 37 0 0 1 2022-10-25 17:24:14.078+00 2022-12-08 20:38:14.084+00 870 177 870 DES-101010 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-101010 expense
101038 2290 181 2022-07-14 13:27:40+00 52.53 52.53 0 0 1 2022-10-25 17:25:36.278+00 2022-12-08 20:38:16.658+00 870 177 870 DES-101038 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-101038 expense
101015 2290 203 2022-07-14 13:26:15+00 47.21 47.21 0 0 1 2022-10-25 17:24:28.77+00 2022-12-08 20:38:18.427+00 870 177 870 DES-101015 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-101015 expense