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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
105883 2290 325 2022-07-19 12:00:38+00 70.77 70.77 0 0 1 2022-10-25 20:59:13.794+00 2022-12-08 19:40:43.302+00 870 177 870 DES-105883 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-105883 expense
105878 2290 202 2022-07-19 09:59:12+00 74.8 74.8 0 0 1 2022-10-25 20:59:02.109+00 2022-12-08 19:42:09.759+00 870 177 870 DES-105878 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-105878 expense
105946 2290 165 2022-07-19 11:49:35+00 23.4 23.4 0 0 1 2022-10-25 21:01:45.522+00 2022-12-08 19:40:56.886+00 870 177 870 DES-105946 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-105946 expense
105891 2290 182 2022-07-19 12:00:36+00 181.2 181.2 0 0 1 2022-10-25 20:59:27.921+00 2022-12-08 19:40:44.393+00 870 177 870 DES-105891 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-105891 expense
105945 2290 182 2022-07-19 11:48:59+00 23.4 23.4 0 0 1 2022-10-25 21:01:43.902+00 2022-12-08 19:40:58.405+00 870 177 870 DES-105945 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-105945 expense
105869 2290 165 2022-07-19 09:56:21+00 63 63 0 0 1 2022-10-25 20:58:43.453+00 2022-12-08 19:42:12.594+00 870 177 870 DES-105869 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105869 expense
145360 2290 2022-11-12 13:16:29+00 55 55 0 0 1 2022-12-13 12:43:30.173+00 2022-12-13 12:43:30.182+00 870 870 12/11/2022 10:16-CRG6115-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-145360 expense
105937 2290 1479 2022-07-19 11:36:34+00 23.4 23.4 0 0 1 2022-10-25 21:01:22.58+00 2022-12-08 19:41:01.894+00 870 177 870 DES-105937 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-105937 expense
105933 2290 201 2022-07-19 11:35:22+00 63.6 63.6 0 0 1 2022-10-25 21:01:13.913+00 2022-12-08 19:41:03.139+00 870 177 870 DES-105933 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105933 expense
105886 2290 203 2022-07-19 16:03:31+00 52.2 52.2 0 0 1 2022-10-25 20:59:19.447+00 2022-12-08 19:38:03.475+00 870 177 870 DES-105886 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-105886 expense