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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
81749 2290 117 2022-09-22 09:43:38+00 52.2 52.2 0 0 1 2022-10-24 15:51:33.144+00 2022-12-07 19:34:42.079+00 870 177 870 DES-081749 SP-330 - km 181+760 - Sul - Leme 5593777 DES-081749 expense
81752 2290 283 2022-09-22 09:32:21+00 60.9 60.9 0 0 1 2022-10-24 15:51:37.312+00 2022-12-07 19:34:54.032+00 870 177 870 DES-081752 SP-330 - km 181+760 - Sul - Leme 5593777 DES-081752 expense
81712 2290 338 2022-09-21 13:47:42+00 31.5 31.5 0 0 1 2022-10-24 15:50:27.066+00 2022-12-07 19:48:20.308+00 870 177 870 DES-081712 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-081712 expense
81742 2290 211 2022-09-21 19:25:38+00 181.2 181.2 0 0 1 2022-10-24 15:51:21.369+00 2022-12-07 19:39:54.54+00 870 177 870 DES-081742 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-081742 expense
81747 2290 170 2022-09-21 20:48:28+00 90 90 0 0 1 2022-10-24 15:51:30.178+00 2022-12-07 19:38:42.942+00 870 177 870 DES-081747 SP-280 - km 158+300 - leste - Quadra 5593777 DES-081747 expense
81744 2290 112 2022-09-21 19:26:59+00 151 151 0 0 1 2022-10-24 15:51:24.714+00 2022-12-07 19:39:52.814+00 870 177 870 DES-081744 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-081744 expense
81751 2290 950 2022-09-22 09:05:07+00 94.62 94.62 0 0 1 2022-10-24 15:51:36.073+00 2022-12-07 19:35:06.693+00 870 177 870 DES-081751 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-081751 expense
81748 2290 283 2022-09-22 09:05:56+00 60.9 60.9 0 0 1 2022-10-24 15:51:31.745+00 2022-12-07 19:35:04.837+00 870 177 870 DES-081748 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-081748 expense
81746 2290 130 2022-09-21 20:48:45+00 90 90 0 0 1 2022-10-24 15:51:28.589+00 2022-12-07 19:38:41.975+00 870 177 870 DES-081746 SP-280 - km 158+300 - leste - Quadra 5593777 DES-081746 expense
81704 2290 331 2022-09-21 13:19:54+00 70.77 70.77 0 0 1 2022-10-24 15:50:15.746+00 2022-12-07 19:49:01.56+00 870 177 870 DES-081704 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081704 expense