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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
97929 2290 131 2022-07-14 23:53:32+00 31.5 31.5 0 0 1 2022-10-25 15:55:46.403+00 2022-12-08 20:28:48.661+00 870 177 870 DES-097929 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097929 expense
97918 2290 153 2022-07-15 00:04:19+00 15.6 15.6 0 0 1 2022-10-25 15:55:25.905+00 2022-12-08 20:28:39.635+00 870 177 870 DES-097918 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-097918 expense
97914 2290 228 2022-07-14 22:49:16+00 2.5 2.5 0 0 1 2022-10-25 15:55:20.413+00 2022-12-08 20:29:31.569+00 870 177 870 DES-097914 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-097914 expense
98800 2290 328 2022-07-09 11:43:43+00 78.3 78.3 0 0 1 2022-10-25 16:21:06.287+00 2022-12-09 13:21:24.024+00 870 177 870 DES-098800 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-098800 expense
97909 2290 330 2022-07-14 23:06:32+00 49 49 0 0 1 2022-10-25 15:55:13.226+00 2022-12-08 20:29:16.176+00 870 177 870 DES-097909 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-097909 expense
97898 2290 163 2022-07-15 01:57:55+00 23.4 23.4 0 0 1 2022-10-25 15:55:00.001+00 2022-12-08 20:27:57.812+00 870 177 870 DES-097898 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-097898 expense
97890 2290 181 2022-07-15 07:40:57+00 45 45 0 0 1 2022-10-25 15:54:49.374+00 2022-12-08 20:27:22.741+00 870 177 870 DES-097890 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-097890 expense
98798 2290 1483 2022-07-09 11:33:05+00 73.8 73.8 0 0 1 2022-10-25 16:21:01.581+00 2022-12-09 13:21:32.844+00 870 177 870 DES-098798 SP-340 - km 192+840 - Sul - Mogi Guacu 5294728 DES-098798 expense
93618 2290 213 2022-07-07 21:15:06+00 55.8 55.8 0 0 1 2022-10-25 13:45:45.807+00 2022-12-09 13:47:23.466+00 870 177 870 DES-093618 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-093618 expense
98533 2290 187 2022-07-08 14:18:52+00 51.58 51.58 0 0 1 2022-10-25 16:12:54.74+00 2022-12-09 13:34:08.611+00 870 177 870 DES-098533 SP-333 - km 315+130 - Sul - Marilia 5294728 DES-098533 expense