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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
81320 2290 120 2022-09-20 00:03:13+00 21 21 0 0 1 2022-10-24 15:39:14.236+00 2022-12-07 20:14:41.203+00 870 177 870 DES-081320 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-081320 expense
81364 2290 195 2022-09-19 22:09:29+00 10 10 0 0 1 2022-10-24 15:40:21.153+00 2022-12-07 20:16:13.525+00 870 177 870 DES-081364 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081364 expense
81297 2290 984 2022-09-19 22:21:10+00 84.8 84.8 0 0 1 2022-10-24 15:38:34.633+00 2022-12-07 20:16:02.552+00 870 177 870 DES-081297 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-081297 expense
81376 2290 158 2022-09-19 22:19:20+00 7.5 7.5 0 0 1 2022-10-24 15:40:38.91+00 2022-12-07 20:16:06.786+00 870 177 870 DES-081376 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-081376 expense
81387 2290 199 2022-09-19 23:10:21+00 181.2 181.2 0 0 1 2022-10-24 15:40:56.603+00 2022-12-07 20:15:20.937+00 870 177 870 DES-081387 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-081387 expense
81271 2290 110 2022-09-19 23:02:55+00 51.8 51.8 0 0 1 2022-10-24 15:37:54.183+00 2022-12-07 20:15:26.723+00 870 177 870 DES-081271 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-081271 expense
92934 2290 201 2022-07-05 21:03:10+00 16.91 16.91 0 0 1 2022-10-25 12:58:07.175+00 2022-12-09 12:58:02.755+00 870 177 870 DES-092934 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-092934 expense
81394 2290 331 2022-09-20 13:15:05+00 66.6 66.6 0 0 1 2022-10-24 15:41:09.14+00 2022-12-07 20:10:03.723+00 870 177 870 DES-081394 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-081394 expense
81410 2290 169 2022-09-20 12:24:53+00 63.6 63.6 0 0 1 2022-10-24 15:41:40.608+00 2022-12-07 20:11:06.863+00 870 177 870 DES-081410 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081410 expense
81302 2290 339 2022-09-20 00:57:19+00 10.8 10.8 0 0 1 2022-10-24 15:38:42.09+00 2022-12-07 20:14:19.967+00 870 177 870 DES-081302 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081302 expense