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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
81285 2290 110 2022-09-20 00:25:42+00 37.8 37.8 0 0 1 2022-10-24 15:38:15.642+00 2022-12-07 20:14:32.311+00 870 177 870 DES-081285 BR-050 - km 198+060 - SUL - Delta 5593777 DES-081285 expense
81333 2290 108 2022-09-19 22:43:10+00 73.5 73.5 0 0 1 2022-10-24 15:39:33.142+00 2022-12-07 20:15:41.846+00 870 177 870 DES-081333 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-081333 expense
81357 2290 111 2022-09-19 22:35:04+00 60.9 60.9 0 0 1 2022-10-24 15:40:10.994+00 2022-12-07 20:15:52.544+00 870 177 870 DES-081357 SP-330 - km 181+760 - Norte - Leme 5593777 DES-081357 expense
81330 2290 111 2022-09-20 00:53:43+00 73.62 73.62 0 0 1 2022-10-24 15:39:29.047+00 2022-12-07 20:14:23.146+00 870 177 870 DES-081330 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-081330 expense
81304 2290 127 2022-09-19 23:25:33+00 112.2 112.2 0 0 1 2022-10-24 15:38:44.807+00 2022-12-07 20:15:08.203+00 870 177 870 DES-081304 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-081304 expense
81350 2290 68 2022-09-19 22:10:09+00 31.8 31.8 0 0 1 2022-10-24 15:40:00.015+00 2022-12-07 20:16:12.548+00 870 177 870 DES-081350 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-081350 expense
81345 2290 158 2022-09-19 23:02:26+00 31.5 31.5 0 0 1 2022-10-24 15:39:52.045+00 2022-12-07 20:15:30.591+00 870 177 870 DES-081345 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-081345 expense
81336 2290 173 2022-09-19 22:43:56+00 15.6 15.6 0 0 1 2022-10-24 15:39:38.272+00 2022-12-07 20:15:39.643+00 870 177 870 DES-081336 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-081336 expense
81344 2290 120 2022-09-19 23:02:30+00 31.5 31.5 0 0 1 2022-10-24 15:39:50.58+00 2022-12-07 20:15:29.669+00 870 177 870 DES-081344 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-081344 expense
81355 2290 984 2022-09-19 22:08:40+00 22.5 22.5 0 0 1 2022-10-24 15:40:07.392+00 2022-12-07 20:16:16.763+00 870 177 870 DES-081355 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-081355 expense