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
105849 2290 107 2022-07-19 10:30:19+00 60.9 60.9 0 0 1 2022-10-25 20:58:08.757+00 2022-12-08 19:41:56.162+00 870 177 870 DES-105849 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-105849 expense
105167 2290 141 2022-07-23 03:00:06+00 73.5 73.5 0 0 1 2022-10-25 20:36:15.112+00 2022-12-08 18:26:45.376+00 870 177 870 DES-105167 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105167 expense
105848 2290 175 2022-07-19 10:14:43+00 43.5 43.5 0 0 1 2022-10-25 20:58:07.38+00 2022-12-08 19:42:01.179+00 870 177 870 DES-105848 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-105848 expense
105153 2290 329 2022-07-23 03:09:50+00 49 49 0 0 1 2022-10-25 20:35:57.41+00 2022-12-08 18:26:39.471+00 870 177 870 DES-105153 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105153 expense
105193 2290 330 2022-07-23 02:27:53+00 65.1 65.1 0 0 1 2022-10-25 20:36:56.788+00 2022-12-08 18:27:02.639+00 870 177 870 DES-105193 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105193 expense
105150 2290 193 2022-07-22 21:32:00+00 31.5 31.5 0 0 1 2022-10-25 20:35:52.601+00 2022-12-08 18:27:43.74+00 870 177 870 DES-105150 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105150 expense
105852 2290 181 2022-07-19 10:00:10+00 76.76 76.76 0 0 1 2022-10-25 20:58:12.912+00 2022-12-08 19:42:07.735+00 870 177 870 DES-105852 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-105852 expense
105188 2290 330 2022-07-23 02:53:22+00 49 49 0 0 1 2022-10-25 20:36:49.138+00 2022-12-08 18:26:49.027+00 870 177 870 DES-105188 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105188 expense
105851 2290 325 2022-07-19 10:00:04+00 115.14 115.14 0 0 1 2022-10-25 20:58:11.406+00 2022-12-08 19:42:08.798+00 870 177 870 DES-105851 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-105851 expense
105162 2290 1475 2022-07-23 02:43:43+00 55.86 55.86 0 0 1 2022-10-25 20:36:09.436+00 2022-12-08 18:26:51.802+00 870 177 870 DES-105162 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-105162 expense