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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
101337 2290 133 2022-07-14 21:53:09+00 10.8 10.8 0 0 1 2022-10-25 17:41:02.446+00 2022-12-08 20:30:29.415+00 870 177 870 DES-101337 BR-381 - km 902+630 - Norte - Cambui 5294728 DES-101337 expense
101343 2290 145 2022-07-14 21:36:52+00 76.76 76.76 0 0 1 2022-10-25 17:41:31.468+00 2022-12-08 20:30:49.305+00 870 177 870 DES-101343 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-101343 expense
101354 2290 149 2022-07-14 21:36:07+00 53 53 0 0 1 2022-10-25 17:41:55.913+00 2022-12-08 20:30:51.147+00 870 177 870 DES-101354 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101354 expense
101359 2290 198 2022-07-14 21:32:52+00 23.4 23.4 0 0 1 2022-10-25 17:42:07.042+00 2022-12-08 20:30:57.888+00 870 177 870 DES-101359 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-101359 expense
101350 2290 172 2022-07-14 21:28:01+00 12.5 12.5 0 0 1 2022-10-25 17:41:45.266+00 2022-12-08 20:31:07.54+00 870 177 870 DES-101350 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101350 expense
101369 2290 184 2022-07-14 21:21:07+00 12.5 12.5 0 0 1 2022-10-25 17:42:35.493+00 2022-12-08 20:31:15.286+00 870 177 870 DES-101369 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101369 expense
101348 2290 1476 2022-07-14 21:12:38+00 33.72 33.72 0 0 1 2022-10-25 17:41:41.361+00 2022-12-08 20:31:22.478+00 870 177 870 DES-101348 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-101348 expense
101345 2290 216 2022-07-14 21:02:16+00 37.24 37.24 0 0 1 2022-10-25 17:41:35.692+00 2022-12-08 20:31:28.852+00 870 177 870 DES-101345 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-101345 expense
101373 2290 168 2022-07-14 20:59:26+00 76.76 76.76 0 0 1 2022-10-25 17:42:45.262+00 2022-12-08 20:31:37.481+00 870 177 870 DES-101373 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-101373 expense
101363 2290 160 2022-07-14 20:59:10+00 76.76 76.76 0 0 1 2022-10-25 17:42:14.632+00 2022-12-08 20:31:38.309+00 870 177 870 DES-101363 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-101363 expense