Export to CSV

Data

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
81569 2290 339 2022-09-20 13:33:54+00 10.4 10.4 0 0 1 2022-10-24 15:46:10.817+00 2022-12-07 20:09:39.593+00 870 177 870 DES-081569 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-081569 expense
81574 2290 332 2022-09-20 14:35:29+00 26 26 0 0 1 2022-10-24 15:46:19.315+00 2022-12-07 20:08:13.606+00 870 177 870 DES-081574 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-081574 expense
81630 2290 286 2022-09-16 16:48:56+00 14 14 0 0 1 2022-10-24 15:48:05.946+00 2022-12-07 20:52:42.987+00 870 177 870 DES-081630 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-081630 expense
53180 2290 285 2022-09-10 09:43:43+00 60.9 60.9 0 0 1 2022-09-30 14:32:05.197+00 2022-12-08 13:59:39.325+00 870 177 870 DES-053180 SP-330 - km 181+760 - Norte - Leme 5558134 DES-053180 expense
81641 2290 185 2022-09-20 19:59:25+00 15.6 15.6 0 0 1 2022-10-24 15:48:20.177+00 2022-12-07 20:00:01.144+00 870 177 870 DES-081641 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-081641 expense
81612 2290 153 2022-09-20 20:19:51+00 24.5 24.5 0 0 1 2022-10-24 15:47:26.18+00 2022-12-07 19:59:41.299+00 870 177 870 DES-081612 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-081612 expense
81636 2290 180 2022-09-20 19:42:01+00 39.33 39.33 0 0 1 2022-10-24 15:48:13.812+00 2022-12-07 20:00:25.76+00 870 177 870 DES-081636 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-081636 expense
81643 2290 1481 2022-09-20 20:09:25+00 22.5 22.5 0 0 1 2022-10-24 15:48:22.491+00 2022-12-07 19:59:45.368+00 870 177 870 DES-081643 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081643 expense
81607 2290 329 2022-09-20 20:23:38+00 47.21 47.21 0 0 1 2022-10-24 15:47:10.568+00 2022-12-07 19:59:32.383+00 870 177 870 DES-081607 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081607 expense
81608 2290 216 2022-09-20 19:43:40+00 15.6 15.6 0 0 1 2022-10-24 15:47:14.76+00 2022-12-07 20:00:24.688+00 870 177 870 DES-081608 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-081608 expense