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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
96326 2290 104 2022-07-09 17:49:54+00 83.7 83.7 0 0 1 2022-10-25 15:14:46.367+00 2022-12-09 15:06:17.805+00 870 177 870 DES-096326 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096326 expense
97866 2290 151 2022-07-14 16:05:01+00 37 37 0 0 1 2022-10-25 15:54:13.714+00 2022-12-08 20:35:50.571+00 870 177 870 DES-097866 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-097866 expense
93575 2290 106 2022-07-07 13:00:03+00 74.2 74.2 0 0 1 2022-10-25 13:43:43.693+00 2022-12-09 12:33:44.145+00 870 177 870 DES-093575 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-093575 expense
97864 2290 173 2022-07-14 18:00:34+00 15.6 15.6 0 0 1 2022-10-25 15:54:11.32+00 2022-12-08 20:34:20.861+00 870 177 870 DES-097864 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-097864 expense
97869 2290 145 2022-07-14 23:56:11+00 47.21 47.21 0 0 1 2022-10-25 15:54:19.254+00 2022-12-08 20:28:43.408+00 870 177 870 DES-097869 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-097869 expense
97883 2290 186 2022-07-15 01:30:10+00 85.2 85.2 0 0 1 2022-10-25 15:54:39.673+00 2022-12-08 20:28:03.181+00 870 177 870 DES-097883 SP-055 - km 250 - Oeste - Santos 5294728 DES-097883 expense
97881 2290 168 2022-07-15 00:51:38+00 52.2 52.2 0 0 1 2022-10-25 15:54:36.881+00 2022-12-08 20:28:16.237+00 870 177 870 DES-097881 SP-330 - km 181+760 - Sul - Leme 5294728 DES-097881 expense
97872 2290 160 2022-07-15 00:20:16+00 52.2 52.2 0 0 1 2022-10-25 15:54:26.433+00 2022-12-08 20:28:33.827+00 870 177 870 DES-097872 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-097872 expense
96333 2290 1482 2022-07-09 19:46:14+00 63 63 0 0 1 2022-10-25 15:14:55.944+00 2022-12-09 15:04:18.691+00 870 177 870 DES-096333 SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 5294728 DES-096333 expense
58855 2290 2022-09-08 14:43:05+00 78.3 78.3 0 0 1 2022-09-30 17:12:42.969+00 2022-12-08 14:18:46.961+00 870 177 870 DES-058855 PRV1759 5558134 DES-058855 expense