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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
102243 2290 188 2022-07-16 10:20:48+00 44.4 44.4 0 0 1 2022-10-25 18:37:12.051+00 2022-12-08 20:13:26.904+00 870 177 870 DES-102243 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102243 expense
102242 2290 167 2022-07-16 10:20:20+00 44.4 44.4 0 0 1 2022-10-25 18:37:08.41+00 2022-12-08 20:13:28.095+00 870 177 870 DES-102242 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102242 expense
102262 2290 282 2022-07-13 12:15:09+00 45.9 45.9 0 0 1 2022-10-25 18:37:43.865+00 2022-12-09 14:22:26.801+00 870 177 870 DES-102262 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-102262 expense
102274 2290 212 2022-07-16 09:05:29+00 12.5 12.5 0 0 1 2022-10-25 18:38:07.672+00 2022-12-08 20:14:02.115+00 870 177 870 DES-102274 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-102274 expense
102284 2290 1477 2022-07-16 09:49:50+00 23.4 23.4 0 0 1 2022-10-25 18:38:26.181+00 2022-12-08 20:13:46.881+00 870 177 870 DES-102284 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-102284 expense
102280 2290 327 2022-07-16 09:59:38+00 74.4 74.4 0 0 1 2022-10-25 18:38:17.141+00 2022-12-08 20:13:42.485+00 870 177 870 DES-102280 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-102280 expense
102275 2290 212 2022-07-16 09:48:58+00 52.5 52.5 0 0 1 2022-10-25 18:38:09.174+00 2022-12-08 20:13:47.727+00 870 177 870 DES-102275 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-102275 expense
102238 2290 1485 2022-07-16 09:43:44+00 51.1 51.1 0 0 1 2022-10-25 18:36:58.428+00 2022-12-08 20:13:48.576+00 870 177 870 DES-102238 SP-340 - km 221+290 - Norte - Casa Branca 5294728 DES-102238 expense
102240 2290 284 2022-07-16 10:40:52+00 59.2 59.2 0 0 1 2022-10-25 18:37:03.009+00 2022-12-08 20:13:13.791+00 870 177 870 DES-102240 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102240 expense
102252 2290 144 2022-07-16 09:21:22+00 16.91 16.91 0 0 1 2022-10-25 18:37:29.837+00 2022-12-08 20:13:56.824+00 870 177 870 DES-102252 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-102252 expense