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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
81242 2290 217 2022-09-19 17:04:19+00 10 10 0 0 1 2022-10-24 15:37:05.588+00 2022-12-07 20:20:05.045+00 870 177 870 DES-081242 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-081242 expense
52682 2290 1018 2022-09-15 20:32:54+00 113.6 113.6 0 0 1 2022-09-30 14:20:59.349+00 2022-12-08 11:44:53.679+00 870 177 870 DES-052682 SP-055 - km 250 - Oeste - Santos 5558134 DES-052682 expense
53967 2290 1193 2022-09-15 15:22:27+00 18.6 18.6 0 0 1 2022-09-30 14:48:47.577+00 2022-12-08 11:48:54.081+00 870 177 870 DES-053967 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-053967 expense
32349 2290 140 2022-08-03 20:36:31+00 53 53 0 0 1 2022-09-29 11:14:33.152+00 2022-11-22 17:32:27.579+00 870 77 870 DES-032349 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-032349 expense
56924 2290 121 2022-09-15 14:16:53+00 63 63 0 0 1 2022-09-30 16:24:15.017+00 2022-12-08 11:50:04.88+00 870 177 870 DES-056924 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056924 expense
56925 2290 241 2022-09-15 13:59:29+00 4.9 4.9 0 0 1 2022-09-30 16:24:15.93+00 2022-12-08 11:50:22.06+00 870 177 870 DES-056925 SP-280 - km 18+000 - Oeste - Osasco 5558134 DES-056925 expense
56928 2290 212 2022-09-15 13:54:26+00 52.2 52.2 0 0 1 2022-09-30 16:24:18.702+00 2022-12-08 11:50:28.352+00 870 177 870 DES-056928 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-056928 expense
56929 2290 285 2022-09-15 13:44:59+00 60.9 60.9 0 0 1 2022-09-30 16:24:19.624+00 2022-12-08 11:50:37.531+00 870 177 870 DES-056929 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-056929 expense
54334 2290 212 2022-09-15 13:21:36+00 47.21 47.21 0 0 1 2022-09-30 14:55:56.261+00 2022-12-08 11:51:01.392+00 870 177 870 DES-054334 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-054334 expense
57054 2290 135 2022-09-15 12:49:05+00 47.21 47.21 0 0 1 2022-09-30 16:26:24.786+00 2022-12-08 11:51:39.705+00 870 177 870 DES-057054 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-057054 expense