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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
79437 2290 117 2022-09-22 15:08:30+00 181.2 181.2 0 0 1 2022-10-24 14:53:13.86+00 2022-12-07 19:25:47.103+00 870 177 870 DES-079437 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-079437 expense
79342 2290 111 2022-09-22 14:02:16+00 73.5 73.5 0 0 1 2022-10-24 14:50:39.906+00 2022-12-07 19:27:25.895+00 870 177 870 DES-079342 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079342 expense
79323 2290 59 2022-09-22 13:30:21+00 47.21 47.21 0 0 1 2022-10-24 14:49:36.698+00 2022-12-07 19:28:13.763+00 870 177 870 DES-079323 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-079323 expense
79341 2290 1474 2022-09-22 13:22:58+00 83.7 83.7 0 0 1 2022-10-24 14:50:37.198+00 2022-12-07 19:28:20.868+00 870 177 870 DES-079341 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-079341 expense
79353 2290 146 2022-09-22 13:21:55+00 51.58 51.58 0 0 1 2022-10-24 14:51:19.628+00 2022-12-07 19:28:22.935+00 870 177 870 DES-079353 SP-333 - km 315+130 - Sul - Marilia 5593777 DES-079353 expense
79359 2290 134 2022-09-22 13:47:36+00 15 15 0 0 1 2022-10-24 14:51:29.565+00 2022-12-07 19:27:47.031+00 870 177 870 DES-079359 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-079359 expense
79340 2290 1480 2022-09-22 13:23:06+00 83.7 83.7 0 0 1 2022-10-24 14:50:29.326+00 2022-12-07 19:28:20.061+00 870 177 870 DES-079340 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-079340 expense
79355 2290 160 2022-09-22 13:11:20+00 16 16 0 0 1 2022-10-24 14:51:22.361+00 2022-12-07 19:28:38.395+00 870 177 870 DES-079355 SP-070 - km 57 - Oeste - Guararema 5593777 DES-079355 expense
95078 2290 2022-07-04 12:11:47+00 70.2 70.2 0 0 1 2022-10-25 14:51:41.191+00 2022-12-09 11:33:09.013+00 870 177 870 DES-095078 PRV1779 5246234 DES-095078 expense
79348 2290 197 2022-09-22 13:21:42+00 51.58 51.58 0 0 1 2022-10-24 14:50:57.617+00 2022-12-07 19:28:23.788+00 870 177 870 DES-079348 SP-333 - km 315+130 - Sul - Marilia 5593777 DES-079348 expense