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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
106120 2290 1483 2022-07-19 17:37:18+00 78.3 78.3 0 0 1 2022-10-25 21:10:21.557+00 2022-12-08 19:37:20.539+00 870 177 870 DES-106120 SP-330 - km 181+760 - Sul - Leme 5333791 DES-106120 expense
106132 2290 199 2022-07-19 19:08:00+00 23.4 23.4 0 0 1 2022-10-25 21:10:49.372+00 2022-12-08 19:36:01.178+00 870 177 870 DES-106132 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-106132 expense
106150 2290 144 2022-07-19 17:53:32+00 15 15 0 0 1 2022-10-25 21:11:17.499+00 2022-12-08 19:37:09.175+00 870 177 870 DES-106150 SP-021 - km 15+610 - Norte - Osasco 5333791 DES-106150 expense
106133 2290 192 2022-07-19 19:34:36+00 9.6 9.6 0 0 1 2022-10-25 21:10:50.731+00 2022-12-08 19:35:24.875+00 870 177 870 DES-106133 BR-101 - km 404+55 - - ARARANGUA 5333791 DES-106133 expense
106152 2290 106 2022-07-19 15:47:00+00 66.6 66.6 0 0 1 2022-10-25 21:11:20.524+00 2022-12-08 19:38:17.828+00 870 177 870 DES-106152 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-106152 expense
106131 2290 125 2022-07-19 19:07:06+00 21 21 0 0 1 2022-10-25 21:10:47.775+00 2022-12-08 19:36:02.6+00 870 177 870 DES-106131 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-106131 expense
145453 2290 2022-11-12 19:33:55+00 27 27 0 0 1 2022-12-13 12:46:07.502+00 2022-12-13 12:46:07.506+00 870 870 12/11/2022 16:33-JBB5J02-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-145453 expense
145454 2290 2022-11-12 19:39:11+00 51.8 51.8 0 0 1 2022-12-13 12:46:08.767+00 2022-12-13 12:46:08.774+00 870 870 12/11/2022 16:39-RUT4J82-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145454 expense
106160 2290 178 2022-07-20 06:55:34+00 55.8 55.8 0 0 1 2022-10-25 21:11:34.389+00 2022-12-08 19:31:48.451+00 870 177 870 DES-106160 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-106160 expense
106161 2290 203 2022-07-20 06:55:29+00 55.8 55.8 0 0 1 2022-10-25 21:11:35.604+00 2022-12-08 19:31:49.349+00 870 177 870 DES-106161 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-106161 expense