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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
105171 2290 139 2022-07-23 02:35:40+00 65.1 65.1 0 0 1 2022-10-25 20:36:20.761+00 2022-12-08 18:26:56.121+00 870 177 870 DES-105171 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105171 expense
105178 2290 193 2022-07-23 02:31:42+00 56.1 56.1 0 0 1 2022-10-25 20:36:32.151+00 2022-12-08 18:27:00.503+00 870 177 870 DES-105178 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-105178 expense
105187 2290 196 2022-07-23 02:29:16+00 23.4 23.4 0 0 1 2022-10-25 20:36:47.1+00 2022-12-08 18:27:01.638+00 870 177 870 DES-105187 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-105187 expense
105194 2290 326 2022-07-23 02:27:43+00 74.4 74.4 0 0 1 2022-10-25 20:37:01.008+00 2022-12-08 18:27:04.193+00 870 177 870 DES-105194 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105194 expense
105184 2290 331 2022-07-23 02:26:10+00 65.1 65.1 0 0 1 2022-10-25 20:36:40.899+00 2022-12-08 18:27:06.041+00 870 177 870 DES-105184 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105184 expense
105183 2290 195 2022-07-23 02:13:37+00 37.2 37.2 0 0 1 2022-10-25 20:36:39.121+00 2022-12-08 18:27:10.479+00 870 177 870 DES-105183 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105183 expense
105166 2290 329 2022-07-23 02:12:27+00 73.5 73.5 0 0 1 2022-10-25 20:36:13.943+00 2022-12-08 18:27:12.533+00 870 177 870 DES-105166 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105166 expense
105176 2290 139 2022-07-23 02:04:54+00 73.5 73.5 0 0 1 2022-10-25 20:36:28.382+00 2022-12-08 18:27:22.701+00 870 177 870 DES-105176 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105176 expense
145035 2290 2022-11-12 14:26:20+00 31.44 31.44 0 0 1 2022-12-13 12:34:07.794+00 2022-12-13 12:34:07.801+00 870 870 12/11/2022 11:26-JAU8B18-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-145035 expense
145037 2290 2022-11-12 09:37:09+00 23.4 23.4 0 0 1 2022-12-13 12:34:11.067+00 2022-12-13 12:34:11.072+00 870 870 12/11/2022 06:37-JBA7A27-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-145037 expense