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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
104634 2290 148 2022-07-21 20:15:27+00 15 15 0 0 1 2022-10-25 20:06:03.851+00 2022-12-08 18:36:57.952+00 870 177 870 DES-104634 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104634 expense
104654 2290 107 2022-07-21 18:54:49+00 65.1 65.1 0 0 1 2022-10-25 20:07:12.675+00 2022-12-08 18:38:42.01+00 870 177 870 DES-104654 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-104654 expense
104637 2290 1477 2022-07-21 18:51:47+00 95.4 95.4 0 0 1 2022-10-25 20:06:30.908+00 2022-12-08 18:38:46.168+00 870 177 870 DES-104637 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104637 expense
104658 2290 162 2022-07-21 18:48:10+00 58.2 58.2 0 0 1 2022-10-25 20:07:24.964+00 2022-12-08 18:38:56.374+00 870 177 870 DES-104658 SP-326 - km 307+600 - Sul - Dobrada 5333791 DES-104658 expense
104642 2290 1483 2022-07-21 18:44:24+00 55.8 55.8 0 0 1 2022-10-25 20:06:44.336+00 2022-12-08 18:39:03.124+00 870 177 870 DES-104642 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-104642 expense
104647 2290 148 2022-07-21 18:29:30+00 55.8 55.8 0 0 1 2022-10-25 20:06:57.936+00 2022-12-08 18:39:27.887+00 870 177 870 DES-104647 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-104647 expense
104655 2290 154 2022-07-21 18:22:42+00 10 10 0 0 1 2022-10-25 20:07:15.407+00 2022-12-08 18:39:37.41+00 870 177 870 DES-104655 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-104655 expense
258300 2023-04-05 15:19:21.263+00 0 0 2023-04-05 16:03:17.721+00 2023-04-05 16:03:17.728+00 1040 1040 DES-258300 expense
104653 2290 239 2022-07-21 17:33:14+00 15.3 15.3 0 0 1 2022-10-25 20:07:10.846+00 2022-12-08 18:41:00.441+00 870 177 870 DES-104653 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-104653 expense
104615 2290 107 2022-07-20 21:12:15+00 71 71 0 0 1 2022-10-25 20:04:59.378+00 2022-12-08 19:21:29.773+00 870 177 870 DES-104615 SP-055 - km 250 - Oeste - Santos 5333791 DES-104615 expense