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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
106630 2290 328 2022-07-21 09:32:10+00 84.8 84.8 0 0 1 2022-10-25 21:26:51.09+00 2022-12-08 19:17:12.367+00 870 177 870 DES-106630 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106630 expense
106676 2290 168 2022-07-21 09:24:38+00 42 42 0 0 1 2022-10-25 21:28:07.196+00 2022-12-08 19:17:17.196+00 870 177 870 DES-106676 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-106676 expense
106605 2290 145 2022-07-21 10:21:45+00 63.6 63.6 0 0 1 2022-10-25 21:26:04.468+00 2022-12-08 19:16:29.797+00 870 177 870 DES-106605 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106605 expense
106636 2290 197 2022-07-21 08:33:38+00 21.6 21.6 0 0 1 2022-10-25 21:27:01.668+00 2022-12-08 19:17:42.516+00 870 177 870 DES-106636 BR-050 - km 198+060 - SUL - Delta 5333791 DES-106636 expense
106634 2290 167 2022-07-21 07:48:49+00 47.21 47.21 0 0 1 2022-10-25 21:26:59.467+00 2022-12-08 19:17:53.946+00 870 177 870 DES-106634 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-106634 expense
106671 2290 186 2022-07-21 09:12:56+00 44.4 44.4 0 0 1 2022-10-25 21:28:01.313+00 2022-12-08 19:17:26.644+00 870 177 870 DES-106671 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-106671 expense
106635 2290 321 2022-07-21 07:48:43+00 70.77 70.77 0 0 1 2022-10-25 21:27:00.537+00 2022-12-08 19:17:54.781+00 870 177 870 DES-106635 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-106635 expense
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