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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
100441 2290 140 2022-07-13 13:49:13+00 22.2 22.2 0 0 1 2022-10-25 17:00:55.764+00 2022-12-09 14:19:54.212+00 870 177 870 DES-100441 BR-116 - km 298+790 - SUL - Sao Lourenco da Serra 5294728 DES-100441 expense
100328 2290 2022-07-05 15:27:51+00 95.4 95.4 0 0 1 2022-10-25 16:58:49.649+00 2022-12-09 13:03:22.373+00 870 177 870 DES-100328 RNF3J30 5294728 DES-100328 expense
100248 2290 1476 2022-07-12 18:02:31+00 63 63 0 0 1 2022-10-25 16:57:19.58+00 2022-12-09 14:35:47.787+00 870 177 870 DES-100248 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-100248 expense
100167 2290 2022-07-14 22:05:51+00 15 15 0 0 1 2022-10-25 16:56:01.893+00 2022-12-08 20:30:19.085+00 870 177 870 DES-100167 IWA2300 5294728 DES-100167 expense
100177 2290 217 2022-07-12 19:12:17+00 31.5 31.5 0 0 1 2022-10-25 16:56:10.548+00 2022-12-09 14:34:17.63+00 870 177 870 DES-100177 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-100177 expense
100188 2290 2022-07-15 04:18:48+00 46.8 46.8 0 0 1 2022-10-25 16:56:19.52+00 2022-12-08 20:27:42.203+00 870 177 870 DES-100188 RNG4D08 5294728 DES-100188 expense
100127 2290 2022-07-10 23:02:02+00 40.8 40.8 0 0 1 2022-10-25 16:55:06.155+00 2022-12-09 14:51:58.701+00 870 177 870 DES-100127 RNN8A20 5294728 DES-100127 expense
100231 2290 140 2022-07-12 16:41:36+00 42.4 42.4 0 0 1 2022-10-25 16:57:04.187+00 2022-12-09 14:36:56.17+00 870 177 870 DES-100231 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-100231 expense
100332 2290 216 2022-07-13 13:38:59+00 47.21 47.21 0 0 1 2022-10-25 16:58:54.516+00 2022-12-09 14:20:20.366+00 870 177 870 DES-100332 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-100332 expense
100356 2290 238 2022-07-13 12:50:27+00 14.7 14.7 0 0 1 2022-10-25 16:59:21.375+00 2022-12-09 14:21:31.093+00 870 177 870 DES-100356 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-100356 expense