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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
101997 2290 164 2022-07-16 20:41:03+00 39.33 39.33 0 0 1 2022-10-25 18:24:46.548+00 2022-12-08 20:03:51.737+00 870 177 870 DES-101997 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-101997 expense
102003 2290 215 2022-07-16 20:41:56+00 39.33 39.33 0 0 1 2022-10-25 18:25:06.813+00 2022-12-08 20:03:50.888+00 870 177 870 DES-102003 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-102003 expense
102004 2290 145 2022-07-16 20:42:11+00 39.33 39.33 0 0 1 2022-10-25 18:25:09.457+00 2022-12-08 20:03:50.083+00 870 177 870 DES-102004 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-102004 expense
101993 2290 116 2022-07-16 21:50:16+00 26 26 0 0 1 2022-10-25 18:24:39.665+00 2022-12-08 20:02:45.065+00 870 177 870 DES-101993 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-101993 expense
102006 2290 145 2022-07-16 22:04:08+00 52.53 52.53 0 0 1 2022-10-25 18:25:14.245+00 2022-12-08 20:02:34.121+00 870 177 870 DES-102006 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-102006 expense
102010 2290 1479 2022-07-16 23:39:09+00 24.85 24.85 0 0 1 2022-10-25 18:25:25.388+00 2022-12-08 20:01:43.998+00 870 177 870 DES-102010 SP-225 - km 106+800 - LESTE - Itirapina 5294728 DES-102010 expense
102007 2290 215 2022-07-16 22:04:23+00 52.53 52.53 0 0 1 2022-10-25 18:25:15.99+00 2022-12-08 20:02:33.3+00 870 177 870 DES-102007 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-102007 expense
102011 2290 1477 2022-07-16 23:27:03+00 63 63 0 0 1 2022-10-25 18:25:27.868+00 2022-12-08 20:01:47.91+00 870 177 870 DES-102011 SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 5294728 DES-102011 expense
102002 2290 1475 2022-07-16 23:09:02+00 35.1 35.1 0 0 1 2022-10-25 18:25:05.084+00 2022-12-08 20:01:53.821+00 870 177 870 DES-102002 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-102002 expense
102019 2290 285 2022-07-16 22:54:06+00 63 63 0 0 1 2022-10-25 18:25:47.721+00 2022-12-08 20:02:00.793+00 870 177 870 DES-102019 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-102019 expense