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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
105624 2290 242 2022-07-18 13:09:28+00 4.9 4.9 0 0 1 2022-10-25 20:50:48.806+00 2022-12-08 19:50:21.206+00 870 177 870 DES-105624 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-105624 expense
105649 2290 324 2022-07-18 12:06:17+00 70.77 70.77 0 0 1 2022-10-25 20:51:42.136+00 2022-12-08 19:50:56.574+00 870 177 870 DES-105649 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-105649 expense
105612 2290 154 2022-07-18 12:58:13+00 10 10 0 0 1 2022-10-25 20:50:28.35+00 2022-12-08 19:50:28.676+00 870 177 870 DES-105612 SP-021 - km 15+610 - Norte - Osasco 5333791 DES-105612 expense
105573 2290 61 2022-07-18 13:53:09+00 29.4 29.4 0 0 1 2022-10-25 20:49:09.202+00 2022-12-08 19:50:01.604+00 870 177 870 DES-105573 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-105573 expense
105622 2290 328 2022-07-18 12:05:42+00 70.77 70.77 0 0 1 2022-10-25 20:50:45.756+00 2022-12-08 19:50:57.483+00 870 177 870 DES-105622 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-105622 expense
105637 2290 1483 2022-07-18 13:45:29+00 16.32 16.32 0 0 1 2022-10-25 20:51:16.296+00 2022-12-08 19:50:04.092+00 870 177 870 DES-105637 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-105637 expense
145264 2290 2022-11-12 03:12:50+00 73.5 73.5 0 0 1 2022-12-13 12:40:35.332+00 2022-12-13 12:40:35.346+00 870 870 12/11/2022 00:12-RUT4J82-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145264 expense
105600 2290 1480 2022-07-18 12:45:16+00 73.8 73.8 0 0 1 2022-10-25 20:50:01.738+00 2022-12-08 19:50:35.778+00 870 177 870 DES-105600 SP-340 - km 192+840 - Sul - Mogi Guacu 5333791 DES-105600 expense
105629 2290 238 2022-07-18 11:43:02+00 9.69 9.69 0 0 1 2022-10-25 20:51:01.329+00 2022-12-08 19:51:07.775+00 870 177 870 DES-105629 BR 116 - km 204 - NORTE - ARUJA 5333791 DES-105629 expense
105654 2290 324 2022-07-18 13:09:26+00 78.3 78.3 0 0 1 2022-10-25 20:51:51.509+00 2022-12-08 19:50:22.219+00 870 177 870 DES-105654 SP-330 - km 181+760 - Sul - Leme 5333791 DES-105654 expense