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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
81936 2290 341 2022-09-22 10:06:43+00 5.4 5.4 0 0 1 2022-10-24 15:56:48.204+00 2022-12-07 19:34:19.049+00 870 177 870 DES-081936 BR-381 - km 659+000 - SUL - Santo Antonio do Amparo 5593777 DES-081936 expense
81935 2290 214 2022-09-22 10:52:26+00 55.8 55.8 0 0 1 2022-10-24 15:56:46.917+00 2022-12-07 19:33:11.705+00 870 177 870 DES-081935 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-081935 expense
81893 2290 167 2022-09-22 10:21:42+00 63.6 63.6 0 0 1 2022-10-24 15:55:50.097+00 2022-12-07 19:34:03.049+00 870 177 870 DES-081893 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081893 expense
95615 2290 319 2022-07-09 14:14:38+00 62.89 62.89 0 0 1 2022-10-25 15:00:24.716+00 2022-12-09 13:19:37.391+00 870 177 870 DES-095615 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-095615 expense
81934 2290 161 2022-09-22 10:19:22+00 27 27 0 0 1 2022-10-24 15:56:45.634+00 2022-12-07 19:34:03.972+00 870 177 870 DES-081934 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081934 expense
81927 2290 216 2022-09-22 09:48:34+00 21.6 21.6 0 0 1 2022-10-24 15:56:35.519+00 2022-12-07 19:34:32.133+00 870 177 870 DES-081927 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081927 expense
81869 2290 177 2022-09-22 08:46:17+00 42.4 42.4 0 0 1 2022-10-24 15:55:17.516+00 2022-12-07 19:35:20.92+00 870 177 870 DES-081869 SP-330 - km 26+495 - Sul - Sao Paulo 5593777 DES-081869 expense
81932 2290 950 2022-09-22 10:39:26+00 70.77 70.77 0 0 1 2022-10-24 15:56:42.954+00 2022-12-07 19:33:29.918+00 870 177 870 DES-081932 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081932 expense
81939 2290 280 2022-09-22 10:36:14+00 69.6 69.6 0 0 1 2022-10-24 15:56:52.467+00 2022-12-07 19:33:34.791+00 870 177 870 DES-081939 SP-330 - km 181+760 - Norte - Leme 5593777 DES-081939 expense
81871 2290 129 2022-09-22 07:45:22+00 16.2 16.2 0 0 1 2022-10-24 15:55:20.42+00 2022-12-07 19:35:53.939+00 870 177 870 DES-081871 BR-050 - km 198+060 - SUL - Delta 5593777 DES-081871 expense