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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
105571 2290 146 2022-07-14 09:23:54+00 15 15 0 0 1 2022-10-25 20:49:04.332+00 2022-12-09 14:01:45.962+00 870 177 870 DES-105571 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105571 expense
105562 2290 1475 2022-07-18 14:40:39+00 63 63 0 0 1 2022-10-25 20:48:40.951+00 2022-12-08 19:49:22.026+00 870 177 870 DES-105562 SP-340 - km 254+690 - Sul - Casa Branca 5333791 DES-105562 expense
105553 2290 196 2022-07-18 14:43:14+00 181.2 181.2 0 0 1 2022-10-25 20:48:17.345+00 2022-12-08 19:49:19.349+00 870 177 870 DES-105553 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-105553 expense
105540 2290 193 2022-07-18 07:40:23+00 42 42 0 0 1 2022-10-25 20:47:49.146+00 2022-12-08 19:52:53.133+00 870 177 870 DES-105540 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-105540 expense
105569 2290 131 2022-07-14 14:19:38+00 15 15 0 0 1 2022-10-25 20:48:58.298+00 2022-12-08 20:37:22.335+00 870 177 870 DES-105569 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105569 expense
105563 2290 1480 2022-07-18 14:03:34+00 124.2 124.2 0 0 1 2022-10-25 20:48:42.634+00 2022-12-08 19:49:47.882+00 870 177 870 DES-105563 SP-340 - km 123+500 - Sul - Campinas 5333791 DES-105563 expense
105566 2290 204 2022-07-18 13:39:06+00 22.51 22.51 0 0 1 2022-10-25 20:48:50.62+00 2022-12-08 19:50:08.748+00 870 177 870 DES-105566 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-105566 expense
105559 2290 1480 2022-07-18 14:43:37+00 94.5 94.5 0 0 1 2022-10-25 20:48:33.213+00 2022-12-08 19:49:14.767+00 870 177 870 DES-105559 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105559 expense
105572 2290 122 2022-07-18 13:05:06+00 63.08 63.08 0 0 1 2022-10-25 20:49:07.3+00 2022-12-08 19:50:26.98+00 870 177 870 DES-105572 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-105572 expense
105550 2290 154 2022-07-18 12:17:26+00 15.6 15.6 0 0 1 2022-10-25 20:48:11.507+00 2022-12-08 19:50:49.617+00 870 177 870 DES-105550 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-105550 expense