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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
106550 2290 206 2022-07-19 19:21:06+00 20.4 20.4 0 0 1 2022-10-25 21:24:10.671+00 2022-12-08 19:35:35.663+00 870 177 870 DES-106550 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-106550 expense
106525 2290 148 2022-07-20 18:37:08+00 44.4 44.4 0 0 1 2022-10-25 21:23:24.4+00 2022-12-08 19:24:05.837+00 870 177 870 DES-106525 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-106525 expense
106484 2290 71 2022-07-20 20:43:17+00 85.2 85.2 0 0 1 2022-10-25 21:22:23.841+00 2022-12-08 19:21:57.075+00 870 177 870 DES-106484 SP-055 - km 250 - Oeste - Santos 5333791 DES-106484 expense
106521 2290 133 2022-07-20 18:34:46+00 29.6 29.6 0 0 1 2022-10-25 21:23:19.86+00 2022-12-08 19:24:06.707+00 870 177 870 DES-106521 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-106521 expense
106478 2290 198 2022-07-20 22:32:04+00 90.6 90.6 0 0 1 2022-10-25 21:22:14.604+00 2022-12-08 19:20:23.919+00 870 177 870 DES-106478 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-106478 expense
106526 2290 166 2022-07-20 23:07:08+00 63 63 0 0 1 2022-10-25 21:23:25.56+00 2022-12-08 19:20:03.054+00 870 177 870 DES-106526 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-106526 expense
106516 2290 322 2022-07-20 19:04:54+00 73.5 73.5 0 0 1 2022-10-25 21:23:11.16+00 2022-12-08 19:23:28.32+00 870 177 870 DES-106516 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-106516 expense
106508 2290 145 2022-07-20 20:25:46+00 63.08 63.08 0 0 1 2022-10-25 21:22:56.939+00 2022-12-08 19:22:13.776+00 870 177 870 DES-106508 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-106508 expense
106588 2290 206 2022-07-12 19:13:53+00 19.6 19.6 0 0 1 2022-10-25 21:25:27.629+00 2022-12-09 14:34:15.959+00 870 177 870 DES-106588 SP-280 - km 18+000 - Oeste - Osasco 5333791 DES-106588 expense
106549 2290 329 2022-07-19 17:12:43+00 35.7 35.7 0 0 1 2022-10-25 21:24:09.437+00 2022-12-08 19:37:24.612+00 870 177 870 DES-106549 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-106549 expense