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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
105855 2290 322 2022-07-19 09:56:08+00 151 151 0 0 1 2022-10-25 20:58:16.995+00 2022-12-08 19:42:14.568+00 870 177 870 DES-105855 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-105855 expense
105856 2290 178 2022-07-19 09:38:49+00 44.4 44.4 0 0 1 2022-10-25 20:58:19.23+00 2022-12-08 19:42:25.133+00 870 177 870 DES-105856 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-105856 expense
105192 2290 327 2022-07-23 03:09:20+00 56 56 0 0 1 2022-10-25 20:36:55.666+00 2022-12-08 18:26:40.714+00 870 177 870 DES-105192 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105192 expense
105839 2290 321 2022-07-19 09:38:04+00 95.4 95.4 0 0 1 2022-10-25 20:57:54.155+00 2022-12-08 19:42:28.053+00 870 177 870 DES-105839 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105839 expense
105837 2290 107 2022-07-19 09:30:25+00 55 55 0 0 1 2022-10-25 20:57:51.438+00 2022-12-08 19:42:32.192+00 870 177 870 DES-105837 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-105837 expense
105220 2290 118 2022-07-23 10:17:55+00 19.6 19.6 0 0 1 2022-10-25 20:37:39.248+00 2022-12-08 18:25:31.207+00 870 177 870 DES-105220 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-105220 expense
105212 2290 282 2022-07-23 09:24:54+00 95.4 95.4 0 0 1 2022-10-25 20:37:28.893+00 2022-12-08 18:25:57.251+00 870 177 870 DES-105212 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105212 expense
105203 2290 197 2022-07-23 10:25:23+00 37.2 37.2 0 0 1 2022-10-25 20:37:16.209+00 2022-12-08 18:25:24.484+00 870 177 870 DES-105203 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105203 expense
105198 2290 199 2022-07-23 06:17:32+00 27.9 27.9 0 0 1 2022-10-25 20:37:06.892+00 2022-12-08 18:26:20.58+00 870 177 870 DES-105198 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105198 expense
105224 2290 282 2022-07-23 09:55:16+00 22.5 22.5 0 0 1 2022-10-25 20:37:45.381+00 2022-12-08 18:25:43.591+00 870 177 870 DES-105224 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105224 expense