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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
83633 2290 984 2022-09-26 10:39:48+00 181.2 181.2 0 0 1 2022-10-24 16:37:11.335+00 2022-12-06 02:29:56.439+00 870 177 870 DES-083633 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-083633 expense
83637 2290 196 2022-09-26 10:16:07+00 56.1 56.1 0 0 1 2022-10-24 16:37:16.257+00 2022-12-06 02:30:02.573+00 870 177 870 DES-083637 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-083637 expense
83643 2290 240 2022-09-26 10:13:23+00 11.7 11.7 0 0 1 2022-10-24 16:37:24.393+00 2022-12-06 02:30:04.304+00 870 177 870 DES-083643 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-083643 expense
83642 2290 130 2022-09-20 19:38:55+00 10 10 0 0 1 2022-10-24 16:37:23.136+00 2022-12-07 20:00:30.576+00 870 177 870 DES-083642 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-083642 expense
54515 2290 162 2022-09-09 23:33:02+00 46.5 46.5 0 0 1 2022-09-30 14:59:47.128+00 2022-12-08 14:02:45.571+00 870 177 870 DES-054515 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-054515 expense
83614 2290 161 2022-09-26 10:06:24+00 25.5 25.5 0 0 1 2022-10-24 16:36:43.756+00 2022-12-06 02:30:05.913+00 870 177 870 DES-083614 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-083614 expense
83632 2290 171 2022-09-26 10:44:52+00 63.6 63.6 0 0 1 2022-10-24 16:37:10.292+00 2022-12-06 02:29:55.636+00 870 177 870 DES-083632 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083632 expense
83647 2290 150 2022-09-26 12:03:05+00 63 63 0 0 1 2022-10-24 16:37:30.789+00 2022-12-06 02:29:26.1+00 870 177 870 DES-083647 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083647 expense
83655 2290 68 2022-09-26 12:07:35+00 55.8 55.8 0 0 1 2022-10-24 16:37:42.62+00 2022-12-06 02:29:23.279+00 870 177 870 DES-083655 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-083655 expense
83641 2290 337 2022-09-20 19:52:25+00 7.5 7.5 0 0 1 2022-10-24 16:37:21.611+00 2022-12-07 20:00:15.669+00 870 177 870 DES-083641 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-083641 expense