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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
104323 2290 327 2022-07-21 01:21:23+00 78.3 78.3 0 0 1 2022-10-25 19:52:15.839+00 2022-12-08 19:18:33.289+00 870 177 870 DES-104323 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-104323 expense
104314 2290 327 2022-07-21 00:47:40+00 70.77 70.77 0 0 1 2022-10-25 19:51:56.086+00 2022-12-08 19:18:57.94+00 870 177 870 DES-104314 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-104314 expense
104326 2290 332 2022-07-21 00:45:45+00 89.49 89.49 0 0 1 2022-10-25 19:52:22.814+00 2022-12-08 19:18:59.621+00 870 177 870 DES-104326 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-104326 expense
104318 2290 105 2022-07-21 00:43:59+00 49 49 0 0 1 2022-10-25 19:52:04.768+00 2022-12-08 19:19:00.644+00 870 177 870 DES-104318 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104318 expense
104319 2290 281 2022-07-21 00:35:03+00 85.2 85.2 0 0 1 2022-10-25 19:52:06.72+00 2022-12-08 19:19:04.268+00 870 177 870 DES-104319 SP-055 - km 250 - Oeste - Santos 5333791 DES-104319 expense
104298 2290 122 2022-07-21 00:15:15+00 42 42 0 0 1 2022-10-25 19:51:17.609+00 2022-12-08 19:19:12.81+00 870 177 870 DES-104298 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104298 expense
104301 2290 139 2022-07-21 00:05:25+00 81 81 0 0 1 2022-10-25 19:51:21.999+00 2022-12-08 19:19:17.605+00 870 177 870 DES-104301 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-104301 expense
104295 2290 153 2022-07-21 00:00:50+00 42.4 42.4 0 0 1 2022-10-25 19:51:11.706+00 2022-12-08 19:19:28.538+00 870 177 870 DES-104295 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104295 expense
104293 2290 61 2022-07-20 23:25:40+00 29.6 29.6 0 0 1 2022-10-25 19:51:08.547+00 2022-12-08 19:19:47.431+00 870 177 870 DES-104293 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-104293 expense
104303 2290 128 2022-07-20 22:54:04+00 54 54 0 0 1 2022-10-25 19:51:31.528+00 2022-12-08 19:20:07.832+00 870 177 870 DES-104303 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-104303 expense