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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
104213 2290 135 2022-07-20 18:50:38+00 15 15 0 0 1 2022-10-25 19:47:37.574+00 2022-12-08 19:23:48.855+00 870 177 870 DES-104213 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-104213 expense
104202 2290 125 2022-07-20 21:13:15+00 55.86 55.86 0 0 1 2022-10-25 19:46:58.488+00 2022-12-08 19:21:28.897+00 870 177 870 DES-104202 SP-310 - km 181+350 - SUL - RIO CLARO 5333791 DES-104202 expense
104181 2290 145 2022-07-20 22:35:45+00 52.2 52.2 0 0 1 2022-10-25 19:46:22.241+00 2022-12-08 19:20:19.175+00 870 177 870 DES-104181 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-104181 expense
104183 2290 321 2022-07-20 20:38:45+00 94.5 94.5 0 0 1 2022-10-25 19:46:26.891+00 2022-12-08 19:22:02.796+00 870 177 870 DES-104183 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-104183 expense
104186 2290 67 2022-07-20 20:38:08+00 33.2 33.2 0 0 1 2022-10-25 19:46:31.434+00 2022-12-08 19:22:04.888+00 870 177 870 DES-104186 SP-065 - km 79+900 - Norte - Atibaia 5333791 DES-104186 expense
104158 2290 321 2022-07-20 21:11:27+00 83.7 83.7 0 0 1 2022-10-25 19:45:42.368+00 2022-12-08 19:21:31.974+00 870 177 870 DES-104158 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-104158 expense
144611 2290 2022-11-12 02:54:04+00 74.2 74.2 0 0 1 2022-12-13 12:23:12.966+00 2022-12-13 12:23:12.971+00 870 870 11/11/2022 23:54-DJM4C27-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-144611 expense
104156 2290 331 2022-07-20 20:15:40+00 70.77 70.77 0 0 1 2022-10-25 19:45:38.061+00 2022-12-08 19:22:25.305+00 870 177 870 DES-104156 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-104156 expense
104188 2290 281 2022-07-20 22:15:50+00 181.2 181.2 0 0 1 2022-10-25 19:46:35.819+00 2022-12-08 19:20:35.942+00 870 177 870 DES-104188 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104188 expense
144619 2290 2022-11-11 22:22:05+00 67.45 67.45 0 0 1 2022-12-13 12:23:28.036+00 2022-12-13 12:23:28.042+00 870 870 11/11/2022 19:22-JAQ8C39-5770747 BR 153 - km 368 - SUL - JARAGUA 5770747 DES-144619 expense