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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
106679 2290 135 2022-07-21 08:59:43+00 52.2 52.2 0 0 1 2022-10-25 21:28:11.15+00 2022-12-08 19:17:33.722+00 870 177 870 DES-106679 SP-330 - km 181+760 - Norte - Leme 5333791 DES-106679 expense
106674 2290 167 2022-07-21 08:53:06+00 52.2 52.2 0 0 1 2022-10-25 21:28:04.794+00 2022-12-08 19:17:34.555+00 870 177 870 DES-106674 SP-330 - km 181+760 - Sul - Leme 5333791 DES-106674 expense
145678 2290 2022-11-11 23:54:30+00 66.6 66.6 0 0 1 2022-12-13 12:52:09.619+00 2022-12-13 12:52:09.627+00 870 870 11/11/2022 20:54-RUT4J87-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-145678 expense
145684 2290 2022-11-13 10:11:06+00 35.1 35.1 0 0 1 2022-12-13 12:52:17.029+00 2022-12-13 12:52:17.035+00 870 870 13/11/2022 07:11-FNL7J52-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-145684 expense
145702 2290 2022-11-13 11:33:08+00 130.9 130.9 0 0 1 2022-12-13 12:52:43.236+00 2022-12-13 12:52:43.243+00 870 870 13/11/2022 08:33-FCD2513-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-145702 expense
106754 2290 133 2022-07-21 15:41:54+00 31.44 31.44 0 0 1 2022-10-25 21:30:14.829+00 2022-12-08 18:43:34.742+00 870 177 870 DES-106754 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-106754 expense
106773 2290 128 2022-07-21 15:32:06+00 76.76 76.76 0 0 1 2022-10-25 21:30:41.207+00 2022-12-08 18:43:54.972+00 870 177 870 DES-106773 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-106773 expense
106755 2290 324 2022-07-21 15:25:35+00 84.07 84.07 0 0 1 2022-10-25 21:30:16.185+00 2022-12-08 18:43:58.999+00 870 177 870 DES-106755 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-106755 expense
106756 2290 126 2022-07-21 15:18:54+00 44.4 44.4 0 0 1 2022-10-25 21:30:17.667+00 2022-12-08 18:44:08.371+00 870 177 870 DES-106756 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-106756 expense
106775 2290 203 2022-07-21 15:07:45+00 71 71 0 0 1 2022-10-25 21:30:45.065+00 2022-12-08 18:44:14.239+00 870 177 870 DES-106775 SP-055 - km 250 - Oeste - Santos 5333791 DES-106775 expense