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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
81420 2290 134 2022-09-20 13:41:25+00 181.2 181.2 0 0 1 2022-10-24 15:42:03.788+00 2022-12-07 20:09:28.949+00 870 177 870 DES-081420 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-081420 expense
93001 2290 181 2022-07-06 20:34:09+00 35 35 0 0 1 2022-10-25 13:00:44.22+00 2022-12-09 12:42:40.894+00 870 177 870 DES-093001 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-093001 expense
81494 2290 198 2022-09-20 16:08:03+00 120.8 120.8 0 0 1 2022-10-24 15:44:08.968+00 2022-12-07 20:06:06.894+00 870 177 870 DES-081494 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-081494 expense
81509 2290 136 2022-09-20 15:47:08+00 55.8 55.8 0 0 1 2022-10-24 15:44:39.237+00 2022-12-07 20:06:33.377+00 870 177 870 DES-081509 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-081509 expense
81490 2290 213 2022-09-20 15:20:37+00 44.4 44.4 0 0 1 2022-10-24 15:44:03.203+00 2022-12-07 20:07:20.935+00 870 177 870 DES-081490 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-081490 expense
81460 2290 169 2022-09-20 10:35:39+00 42 42 0 0 1 2022-10-24 15:43:13.121+00 2022-12-07 20:12:59.975+00 870 177 870 DES-081460 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-081460 expense
92999 2290 67 2022-07-06 20:13:06+00 42.4 42.4 0 0 1 2022-10-25 13:00:35.101+00 2022-12-09 12:42:56.699+00 870 177 870 DES-092999 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-092999 expense
92992 2290 210 2022-07-06 20:25:28+00 55.8 55.8 0 0 1 2022-10-25 13:00:19.576+00 2022-12-09 12:42:48.546+00 870 177 870 DES-092992 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-092992 expense
81442 2290 182 2022-09-20 17:25:27+00 15.6 15.6 0 0 1 2022-10-24 15:42:42.492+00 2022-12-07 20:04:12.771+00 870 177 870 DES-081442 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-081442 expense
81485 2290 68 2022-09-20 09:55:25+00 27.9 27.9 0 0 1 2022-10-24 15:43:55.786+00 2022-12-07 20:13:25.916+00 870 177 870 DES-081485 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-081485 expense