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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
83540 2290 280 2022-09-26 09:18:32+00 83.7 83.7 0 0 1 2022-10-24 16:34:49.606+00 2022-12-06 02:30:21.491+00 870 177 870 DES-083540 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-083540 expense
83542 2290 329 2022-09-26 08:46:52+00 63.6 63.6 0 0 1 2022-10-24 16:34:52.505+00 2022-12-06 02:30:27.387+00 870 177 870 DES-083542 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083542 expense
83526 2290 158 2022-09-26 09:34:10+00 27.93 27.93 0 0 1 2022-10-24 16:34:30.128+00 2022-12-06 02:30:16.643+00 870 177 870 DES-083526 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-083526 expense
83573 2290 321 2022-09-22 17:50:47+00 181.2 181.2 0 0 1 2022-10-24 16:35:38.936+00 2022-12-07 19:22:31.198+00 870 177 870 DES-083573 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-083573 expense
83559 2290 151 2022-09-22 16:20:22+00 71 71 0 0 1 2022-10-24 16:35:20.302+00 2022-12-07 19:24:22.464+00 870 177 870 DES-083559 SP-055 - km 250 - Oeste - Santos 5593777 DES-083559 expense
83569 2290 110 2022-09-21 11:25:10+00 181.2 181.2 0 0 1 2022-10-24 16:35:32.814+00 2022-12-07 19:52:02.406+00 870 177 870 DES-083569 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-083569 expense
140257 2290 2022-11-05 20:21:55+00 40.8 40.8 0 0 1 2022-12-12 20:03:05.266+00 2022-12-12 20:03:05.272+00 870 870 05/11/2022 17:21-FYW0A26-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140257 expense
83583 2290 164 2022-09-23 15:52:49+00 85.2 85.2 0 0 1 2022-10-24 16:35:53.796+00 2022-12-06 02:46:38.095+00 870 177 870 DES-083583 SP-055 - km 250 - Oeste - Santos 5593777 DES-083583 expense
83576 2290 107 2022-09-21 18:40:25+00 151 151 0 0 1 2022-10-24 16:35:43.245+00 2022-12-07 19:40:42.129+00 870 177 870 DES-083576 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-083576 expense
83562 2290 107 2022-09-22 20:10:52+00 42 42 0 0 1 2022-10-24 16:35:24.202+00 2022-12-06 02:55:23.063+00 870 177 870 DES-083562 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-083562 expense