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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
106604 2290 212 2022-07-21 10:21:28+00 63.6 63.6 0 0 1 2022-10-25 21:26:03.06+00 2022-12-08 19:16:31.452+00 870 177 870 DES-106604 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106604 expense
145607 2290 2022-11-12 20:27:29+00 46.8 46.8 0 0 1 2022-12-13 12:50:17.783+00 2022-12-13 12:50:17.801+00 870 870 12/11/2022 17:27-RUT4J76-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-145607 expense
106655 2290 188 2022-07-21 10:16:54+00 23.4 23.4 0 0 1 2022-10-25 21:27:35.64+00 2022-12-08 19:16:38.027+00 870 177 870 DES-106655 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-106655 expense
145610 2290 2022-11-12 20:35:07+00 36.4 36.4 0 0 1 2022-12-13 12:50:23.589+00 2022-12-13 12:50:23.646+00 870 870 12/11/2022 17:35-RUT4J82-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145610 expense
106600 2290 328 2022-07-21 10:01:58+00 84 84 0 0 1 2022-10-25 21:25:49.861+00 2022-12-08 19:16:48.429+00 870 177 870 DES-106600 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-106600 expense
106662 2290 331 2022-07-21 09:58:55+00 95.4 95.4 0 0 1 2022-10-25 21:27:48.472+00 2022-12-08 19:16:52.407+00 870 177 870 DES-106662 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106662 expense
106643 2290 167 2022-07-21 06:20:12+00 63.08 63.08 0 0 1 2022-10-25 21:27:13.704+00 2022-12-08 19:18:03.632+00 870 177 870 DES-106643 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-106643 expense
106651 2290 332 2022-07-21 06:19:41+00 74.2 74.2 0 0 1 2022-10-25 21:27:28.764+00 2022-12-08 19:18:04.53+00 870 177 870 DES-106651 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106651 expense
106672 2290 65 2022-07-21 09:56:32+00 63.6 63.6 0 0 1 2022-10-25 21:28:02.475+00 2022-12-08 19:16:54.187+00 870 177 870 DES-106672 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106672 expense
106613 2290 200 2022-07-21 09:54:59+00 19.5 19.5 0 0 1 2022-10-25 21:26:18.284+00 2022-12-08 19:16:55.114+00 870 177 870 DES-106613 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106613 expense