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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
54631 2290 145 2022-09-10 01:13:24+00 42 42 0 0 1 2022-09-30 15:01:56.691+00 2022-12-08 14:01:23.493+00 870 177 870 DES-054631 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054631 expense
54622 2290 68 2022-09-10 01:11:22+00 7.5 7.5 0 0 1 2022-09-30 15:01:47.58+00 2022-12-08 14:01:25.297+00 870 177 870 DES-054622 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054622 expense
98476 2290 1477 2022-07-08 07:37:09+00 94.5 94.5 0 0 1 2022-10-25 16:11:05.838+00 2022-12-09 13:41:56.029+00 870 177 870 DES-098476 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098476 expense
98499 2290 212 2022-07-08 07:28:46+00 63 63 0 0 1 2022-10-25 16:11:49.931+00 2022-12-09 13:41:58.692+00 870 177 870 DES-098499 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098499 expense
82296 2290 132 2022-09-22 15:29:21+00 32.4 32.4 0 0 1 2022-10-24 16:06:10.657+00 2022-12-07 19:25:28.629+00 870 177 870 DES-082296 BR-050 - km 198+060 - SUL - Delta 5593777 DES-082296 expense
82290 2290 168 2022-09-22 16:04:27+00 63.6 63.6 0 0 1 2022-10-24 16:05:55.573+00 2022-12-07 19:24:49.985+00 870 177 870 DES-082290 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-082290 expense
82279 2290 104 2022-09-22 16:14:45+00 35.1 35.1 0 0 1 2022-10-24 16:05:25.948+00 2022-12-07 19:24:30.652+00 870 177 870 DES-082279 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-082279 expense
82300 2290 149 2022-09-22 16:31:52+00 55.8 55.8 0 0 1 2022-10-24 16:06:17.309+00 2022-12-07 19:24:12.429+00 870 177 870 DES-082300 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-082300 expense
82294 2290 325 2022-09-22 16:30:16+00 73.5 73.5 0 0 1 2022-10-24 16:06:04.054+00 2022-12-07 19:24:14.379+00 870 177 870 DES-082294 SP-330 - km 82.000 - Norte - Valinhos 5593777 DES-082294 expense
82298 2290 208 2022-09-22 16:30:53+00 151 151 0 0 1 2022-10-24 16:06:13.756+00 2022-12-07 19:24:13.391+00 870 177 870 DES-082298 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082298 expense