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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
105879 2290 108 2022-07-19 09:59:00+00 60.9 60.9 0 0 1 2022-10-25 20:59:03.678+00 2022-12-08 19:42:10.747+00 870 177 870 DES-105879 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105879 expense
105867 2290 105 2022-07-19 09:47:48+00 151 151 0 0 1 2022-10-25 20:58:34.055+00 2022-12-08 19:42:18.44+00 870 177 870 DES-105867 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-105867 expense
105860 2290 325 2022-07-19 09:03:04+00 48.6 48.6 0 0 1 2022-10-25 20:58:25.041+00 2022-12-08 19:42:44.937+00 870 177 870 DES-105860 BR-050 - km 198+060 - SUL - Delta 5333791 DES-105860 expense
105890 2290 178 2022-07-19 16:03:36+00 52.2 52.2 0 0 1 2022-10-25 20:59:25.99+00 2022-12-08 19:38:00.723+00 870 177 870 DES-105890 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-105890 expense
105908 2290 176 2022-07-19 15:57:58+00 42.4 42.4 0 0 1 2022-10-25 21:00:07.199+00 2022-12-08 19:38:11.156+00 870 177 870 DES-105908 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105908 expense
105922 2290 209 2022-07-19 15:51:56+00 63.6 63.6 0 0 1 2022-10-25 21:00:31.614+00 2022-12-08 19:38:12.038+00 870 177 870 DES-105922 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105922 expense
105917 2290 1480 2022-07-19 15:09:29+00 63 63 0 0 1 2022-10-25 21:00:22.953+00 2022-12-08 19:38:31.047+00 870 177 870 DES-105917 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105917 expense
105929 2290 154 2022-07-19 14:28:48+00 42.4 42.4 0 0 1 2022-10-25 21:00:47.19+00 2022-12-08 19:38:47.857+00 870 177 870 DES-105929 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105929 expense
105931 2290 283 2022-07-19 14:23:13+00 46.8 46.8 0 0 1 2022-10-25 21:00:53.458+00 2022-12-08 19:38:51.222+00 870 177 870 DES-105931 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-105931 expense
105930 2290 115 2022-07-19 14:22:48+00 31.2 31.2 0 0 1 2022-10-25 21:00:51.129+00 2022-12-08 19:38:52.525+00 870 177 870 DES-105930 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-105930 expense