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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
81985 2290 187 2022-09-21 21:25:20+00 15.6 15.6 0 0 1 2022-10-24 15:57:59.706+00 2022-12-07 19:38:18.517+00 870 177 870 DES-081985 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-081985 expense
82008 2290 283 2022-09-22 00:23:17+00 55 55 0 0 1 2022-10-24 15:58:35.134+00 2022-12-07 19:36:48.936+00 870 177 870 DES-082008 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-082008 expense
82930 2290 2022-09-18 19:53:01+00 158.4 158.4 0 0 1 2022-10-24 16:22:38.817+00 2022-12-07 20:25:41.161+00 870 177 870 DES-082930 PRV1759 5593777 DES-082930 expense
82045 2290 284 2022-09-21 16:43:35+00 22.5 22.5 0 0 1 2022-10-24 15:59:23.967+00 2022-12-07 19:44:03.671+00 870 177 870 DES-082045 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-082045 expense
82056 2290 104 2022-09-21 15:24:27+00 115.14 115.14 0 0 1 2022-10-24 15:59:37.089+00 2022-12-07 19:45:47.673+00 870 177 870 DES-082056 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-082056 expense
82083 2290 113 2022-09-21 15:17:51+00 94.62 94.62 0 0 1 2022-10-24 16:00:12.817+00 2022-12-07 19:46:00.466+00 870 177 870 DES-082083 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-082083 expense
82069 2290 285 2022-09-21 16:39:41+00 151 151 0 0 1 2022-10-24 15:59:53.351+00 2022-12-07 19:44:10.959+00 870 177 870 DES-082069 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082069 expense
82078 2290 325 2022-09-21 17:24:20+00 83.7 83.7 0 0 1 2022-10-24 16:00:05.277+00 2022-12-07 19:42:55.17+00 870 177 870 DES-082078 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-082078 expense
81955 2290 161 2022-09-21 17:12:36+00 47.21 47.21 0 0 1 2022-10-24 15:57:17.743+00 2022-12-07 19:43:16.248+00 870 177 870 DES-081955 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-081955 expense
82044 2290 1475 2022-09-21 15:23:47+00 168.3 168.3 0 0 1 2022-10-24 15:59:22.791+00 2022-12-07 19:45:49.676+00 870 177 870 DES-082044 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-082044 expense