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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
97154 2290 161 2022-07-13 11:08:51+00 23.4 23.4 0 0 1 2022-10-25 15:36:48.691+00 2022-12-09 14:24:15.31+00 870 177 870 DES-097154 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-097154 expense
97109 2290 245 2022-07-13 11:55:02+00 10.6 10.6 0 0 1 2022-10-25 15:35:44.036+00 2022-12-09 14:23:03.475+00 870 177 870 DES-097109 SP-330 - km 26+495 - Norte - Sao Paulo 5294728 DES-097109 expense
97095 2290 165 2022-07-13 10:26:47+00 14.7 14.7 0 0 1 2022-10-25 15:35:22.008+00 2022-12-09 14:25:09.232+00 870 177 870 DES-097095 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-097095 expense
97161 2290 171 2022-07-13 11:35:56+00 32.4 32.4 0 0 1 2022-10-25 15:36:57.585+00 2022-12-09 14:23:33.797+00 870 177 870 DES-097161 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-097161 expense
97163 2290 110 2022-07-13 12:18:16+00 69.6 69.6 0 0 1 2022-10-25 15:37:00.605+00 2022-12-09 14:22:22.002+00 870 177 870 DES-097163 SP-330 - km 181+760 - Norte - Leme 5294728 DES-097163 expense
97159 2290 188 2022-07-13 12:14:36+00 63 63 0 0 1 2022-10-25 15:36:54.947+00 2022-12-09 14:22:28.781+00 870 177 870 DES-097159 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-097159 expense
97180 2290 283 2022-07-13 12:07:12+00 60.9 60.9 0 0 1 2022-10-25 15:37:23.813+00 2022-12-09 14:22:41.131+00 870 177 870 DES-097180 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-097180 expense
97193 2290 201 2022-07-13 09:40:46+00 39 39 0 0 1 2022-10-25 15:37:39.541+00 2022-12-09 14:25:50.519+00 870 177 870 DES-097193 SP-280 - km 74+000 - Leste - Itu 5294728 DES-097193 expense
97103 2290 1479 2022-07-13 06:25:19+00 83.7 83.7 0 0 1 2022-10-25 15:35:32.948+00 2022-12-09 14:27:24.598+00 870 177 870 DES-097103 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-097103 expense
97190 2290 118 2022-07-13 10:37:07+00 10 10 0 0 1 2022-10-25 15:37:36.094+00 2022-12-09 14:24:47.909+00 870 177 870 DES-097190 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-097190 expense