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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
101334 2290 327 2022-07-14 21:39:27+00 99.4 99.4 0 0 1 2022-10-25 17:40:53.253+00 2022-12-08 20:30:43.119+00 870 177 870 DES-101334 SP-055 - km 250 - Oeste - Santos 5294728 DES-101334 expense
101310 2290 163 2022-07-14 21:32:40+00 42 42 0 0 1 2022-10-25 17:39:57.362+00 2022-12-08 20:30:58.711+00 870 177 870 DES-101310 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-101310 expense
101307 2290 166 2022-07-14 21:32:33+00 35 35 0 0 1 2022-10-25 17:39:50.068+00 2022-12-08 20:31:00.578+00 870 177 870 DES-101307 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-101307 expense
101319 2290 161 2022-07-14 21:32:31+00 53 53 0 0 1 2022-10-25 17:40:15.351+00 2022-12-08 20:31:01.783+00 870 177 870 DES-101319 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101319 expense
101290 2290 148 2022-07-14 21:26:55+00 10 10 0 0 1 2022-10-25 17:39:02.983+00 2022-12-08 20:31:09.427+00 870 177 870 DES-101290 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101290 expense
101291 2290 128 2022-07-14 21:16:11+00 181.2 181.2 0 0 1 2022-10-25 17:39:05.609+00 2022-12-08 20:31:18.78+00 870 177 870 DES-101291 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-101291 expense
101329 2290 104 2022-07-14 21:03:03+00 95.4 95.4 0 0 1 2022-10-25 17:40:35.154+00 2022-12-08 20:31:27.048+00 870 177 870 DES-101329 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-101329 expense
101292 2290 172 2022-07-14 20:42:51+00 19.5 19.5 0 0 1 2022-10-25 17:39:07.765+00 2022-12-08 20:31:57.409+00 870 177 870 DES-101292 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101292 expense
101325 2290 128 2022-07-14 19:10:08+00 63 63 0 0 1 2022-10-25 17:40:29.133+00 2022-12-08 20:33:23.031+00 870 177 870 DES-101325 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-101325 expense
101342 2290 115 2022-07-13 12:41:32+00 42.4 42.4 0 0 1 2022-10-25 17:41:18.7+00 2022-12-09 14:21:40.054+00 870 177 870 DES-101342 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101342 expense