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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
104932 2290 157 2022-07-22 12:51:08+00 29.6 29.6 0 0 1 2022-10-25 20:20:09.919+00 2022-12-08 18:31:57.852+00 870 177 870 DES-104932 SP-075 - km 12+500 - Sul - Itu 5333791 DES-104932 expense
104945 2290 285 2022-07-22 12:30:24+00 63 63 0 0 1 2022-10-25 20:20:47.019+00 2022-12-08 18:32:02.975+00 870 177 870 DES-104945 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-104945 expense
104943 2290 152 2022-07-22 12:29:43+00 76.76 76.76 0 0 1 2022-10-25 20:20:42.372+00 2022-12-08 18:32:04.549+00 870 177 870 DES-104943 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-104943 expense
104942 2290 330 2022-07-22 12:29:36+00 22.5 22.5 0 0 1 2022-10-25 20:20:38.819+00 2022-12-08 18:32:05.598+00 870 177 870 DES-104942 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104942 expense
104944 2290 71 2022-07-22 12:29:21+00 102.31 102.31 0 0 1 2022-10-25 20:20:44.862+00 2022-12-08 18:32:06.512+00 870 177 870 DES-104944 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-104944 expense
104939 2290 1477 2022-07-22 12:28:58+00 55.8 55.8 0 0 1 2022-10-25 20:20:27.908+00 2022-12-08 18:32:07.351+00 870 177 870 DES-104939 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-104939 expense
104927 2290 282 2022-07-22 12:12:53+00 81 81 0 0 1 2022-10-25 20:19:58.456+00 2022-12-08 18:32:15.175+00 870 177 870 DES-104927 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-104927 expense
104926 2290 146 2022-07-22 12:04:21+00 42.6 42.6 0 0 1 2022-10-25 20:19:51.221+00 2022-12-08 18:32:24.978+00 870 177 870 DES-104926 SP-055 - km 250 - Oeste - Santos 5333791 DES-104926 expense
104940 2290 110 2022-07-22 08:03:19+00 35.7 35.7 0 0 1 2022-10-25 20:20:31.839+00 2022-12-08 18:33:56.146+00 870 177 870 DES-104940 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104940 expense
144917 2290 2022-11-12 18:34:44+00 26.1 26.1 0 0 1 2022-12-13 12:30:43.091+00 2022-12-13 12:30:43.096+00 870 870 12/11/2022 15:34-JBK8C31-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-144917 expense