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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
106817 2290 157 2022-07-21 18:04:33+00 12.5 12.5 0 0 1 2022-10-25 21:31:52.392+00 2022-12-08 18:40:11.471+00 870 177 870 DES-106817 SP-021 - km 15+610 - Norte - Osasco 5333791 DES-106817 expense
106823 2290 189 2022-07-21 14:49:13+00 56.8 56.8 0 0 1 2022-10-25 21:32:02.255+00 2022-12-08 18:44:31.842+00 870 177 870 DES-106823 SP-055 - km 250 - Oeste - Santos 5333791 DES-106823 expense
106818 2290 171 2022-07-21 17:41:04+00 52.53 52.53 0 0 1 2022-10-25 21:31:53.52+00 2022-12-08 18:40:46.583+00 870 177 870 DES-106818 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-106818 expense
106822 2290 154 2022-07-21 17:42:00+00 15.6 15.6 0 0 1 2022-10-25 21:32:00.64+00 2022-12-08 18:40:43.845+00 870 177 870 DES-106822 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106822 expense
106828 2290 159 2022-07-21 17:54:25+00 46.5 46.5 0 0 1 2022-10-25 21:32:08.774+00 2022-12-08 18:40:29.116+00 870 177 870 DES-106828 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-106828 expense
106832 2290 329 2022-07-21 17:28:26+00 71 71 0 0 1 2022-10-25 21:32:14.305+00 2022-12-08 18:41:10.972+00 870 177 870 DES-106832 SP-055 - km 250 - Oeste - Santos 5333791 DES-106832 expense
106825 2290 165 2022-07-21 17:41:32+00 23.4 23.4 0 0 1 2022-10-25 21:32:05.405+00 2022-12-08 18:40:45.227+00 870 177 870 DES-106825 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106825 expense
106810 2290 107 2022-07-21 17:23:46+00 74.2 74.2 0 0 1 2022-10-25 21:31:40.495+00 2022-12-08 18:41:20.543+00 870 177 870 DES-106810 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106810 expense
106809 2290 178 2022-07-21 16:50:31+00 23.4 23.4 0 0 1 2022-10-25 21:31:38.977+00 2022-12-08 18:42:08.735+00 870 177 870 DES-106809 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106809 expense
106805 2290 151 2022-07-21 17:33:15+00 52.5 52.5 0 0 1 2022-10-25 21:31:32.995+00 2022-12-08 18:40:58.719+00 870 177 870 DES-106805 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-106805 expense