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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
104177 2290 131 2022-07-20 21:27:07+00 56.1 56.1 0 0 1 2022-10-25 19:46:14.843+00 2022-12-08 19:21:14.788+00 870 177 870 DES-104177 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-104177 expense
104194 2290 332 2022-07-20 20:49:24+00 36.4 36.4 0 0 1 2022-10-25 19:46:45.56+00 2022-12-08 19:21:53.782+00 870 177 870 DES-104194 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-104194 expense
104201 2290 1475 2022-07-20 21:19:29+00 55.86 55.86 0 0 1 2022-10-25 19:46:57.312+00 2022-12-08 19:21:19.622+00 870 177 870 DES-104201 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-104201 expense
104195 2290 321 2022-07-20 21:40:18+00 63 63 0 0 1 2022-10-25 19:46:47.364+00 2022-12-08 19:21:01.999+00 870 177 870 DES-104195 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104195 expense
104157 2290 240 2022-07-20 20:08:19+00 31.5 31.5 0 0 1 2022-10-25 19:45:40.884+00 2022-12-08 19:22:32.949+00 870 177 870 DES-104157 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-104157 expense
104203 2290 61 2022-07-20 19:48:35+00 20.8 20.8 0 0 1 2022-10-25 19:46:59.65+00 2022-12-08 19:22:49.986+00 870 177 870 DES-104203 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5333791 DES-104203 expense
104167 2290 196 2022-07-20 21:37:09+00 55.8 55.8 0 0 1 2022-10-25 19:45:57.629+00 2022-12-08 19:21:04.721+00 870 177 870 DES-104167 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-104167 expense
104205 2290 145 2022-07-20 21:32:45+00 47.21 47.21 0 0 1 2022-10-25 19:47:14.133+00 2022-12-08 19:21:07.764+00 870 177 870 DES-104205 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-104205 expense
104154 2290 61 2022-07-20 19:02:33+00 20.8 20.8 0 0 1 2022-10-25 19:45:33.466+00 2022-12-08 19:23:32.513+00 870 177 870 DES-104154 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-104154 expense
104208 2290 143 2022-07-20 21:14:35+00 76.76 76.76 0 0 1 2022-10-25 19:47:21.986+00 2022-12-08 19:21:26.554+00 870 177 870 DES-104208 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-104208 expense