Export to CSV

Data

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
101913 2290 194 2022-07-16 22:19:31+00 181.2 181.2 0 0 1 2022-10-25 18:18:57.706+00 2022-12-08 20:02:24.872+00 870 177 870 DES-101913 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-101913 expense
101908 2290 281 2022-07-16 17:51:15+00 84.8 84.8 0 0 1 2022-10-25 18:18:40.821+00 2022-12-08 20:06:27.267+00 870 177 870 DES-101908 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101908 expense
101905 2290 147 2022-07-16 17:50:47+00 28 28 0 0 1 2022-10-25 18:18:32.303+00 2022-12-08 20:06:28.259+00 870 177 870 DES-101905 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-101905 expense
101903 2290 215 2022-07-16 17:49:59+00 35 35 0 0 1 2022-10-25 18:18:25.522+00 2022-12-08 20:06:30.034+00 870 177 870 DES-101903 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-101903 expense
101894 2290 116 2022-07-16 17:36:26+00 27 27 0 0 1 2022-10-25 18:17:36.253+00 2022-12-08 20:06:39.493+00 870 177 870 DES-101894 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-101894 expense
101911 2290 1480 2022-07-16 16:23:20+00 90.6 90.6 0 0 1 2022-10-25 18:18:51.085+00 2022-12-08 20:07:47.701+00 870 177 870 DES-101911 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-101911 expense
101907 2290 188 2022-07-16 16:00:50+00 44.4 44.4 0 0 1 2022-10-25 18:18:38.582+00 2022-12-08 20:08:16.818+00 870 177 870 DES-101907 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-101907 expense
101906 2290 167 2022-07-16 15:58:58+00 44.4 44.4 0 0 1 2022-10-25 18:18:36.037+00 2022-12-08 20:08:18.843+00 870 177 870 DES-101906 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-101906 expense
101909 2290 163 2022-07-16 15:49:24+00 112.2 112.2 0 0 1 2022-10-25 18:18:43.364+00 2022-12-08 20:08:28.53+00 870 177 870 DES-101909 SP-310 - km 282+400 - Sul - Araraquara 5294728 DES-101909 expense
101910 2290 192 2022-07-16 15:48:32+00 24.6 24.6 0 0 1 2022-10-25 18:18:47.367+00 2022-12-08 20:08:29.374+00 870 177 870 DES-101910 BR-101 - km 079+300 - NORTE - Araquari 5294728 DES-101910 expense