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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
100971 2290 200 2022-07-14 09:25:07+00 26 26 0 0 1 2022-10-25 17:20:51.015+00 2022-12-09 14:01:44.999+00 870 177 870 DES-100971 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-100971 expense
100944 2290 203 2022-07-14 09:25:21+00 63 63 0 0 1 2022-10-25 17:19:15.667+00 2022-12-09 14:01:43.981+00 870 177 870 DES-100944 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-100944 expense
100957 2290 282 2022-07-14 09:39:45+00 94.62 94.62 0 0 1 2022-10-25 17:20:05.803+00 2022-12-09 14:01:32.148+00 870 177 870 DES-100957 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-100957 expense
100963 2290 165 2022-07-14 09:59:06+00 7.5 7.5 0 0 1 2022-10-25 17:20:17.903+00 2022-12-09 14:01:16.434+00 870 177 870 DES-100963 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-100963 expense
100937 2290 152 2022-07-14 10:08:38+00 42 42 0 0 1 2022-10-25 17:18:29.598+00 2022-12-09 14:01:05.842+00 870 177 870 DES-100937 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-100937 expense
100947 2290 186 2022-07-14 09:40:30+00 32.4 32.4 0 0 1 2022-10-25 17:19:28.593+00 2022-12-09 14:01:30.572+00 870 177 870 DES-100947 BR-050 - km 198+060 - SUL - Delta 5294728 DES-100947 expense
100953 2290 238 2022-07-14 09:44:48+00 14.7 14.7 0 0 1 2022-10-25 17:19:52.129+00 2022-12-09 14:01:21.964+00 870 177 870 DES-100953 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-100953 expense
100968 2290 327 2022-07-14 10:02:33+00 95.4 95.4 0 0 1 2022-10-25 17:20:37.228+00 2022-12-09 14:01:10.88+00 870 177 870 DES-100968 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-100968 expense
100943 2290 1478 2022-07-14 09:43:45+00 94.5 94.5 0 0 1 2022-10-25 17:19:10.945+00 2022-12-09 14:01:24.088+00 870 177 870 DES-100943 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-100943 expense
100964 2290 1477 2022-07-14 09:29:00+00 55.8 55.8 0 0 1 2022-10-25 17:20:20.719+00 2022-12-09 14:01:41.174+00 870 177 870 DES-100964 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-100964 expense