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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
97076 2290 330 2022-07-09 11:03:49+00 35.7 35.7 0 0 1 2022-10-25 15:34:58.449+00 2022-12-09 13:21:46.778+00 870 177 870 DES-097076 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-097076 expense
97087 2290 1474 2022-07-13 11:54:28+00 63.6 63.6 0 0 1 2022-10-25 15:35:10.623+00 2022-12-09 14:23:08.711+00 870 177 870 DES-097087 SP-330 - km 26+495 - Norte - Sao Paulo 5294728 DES-097087 expense
97093 2290 245 2022-07-13 11:51:56+00 2.5 2.5 0 0 1 2022-10-25 15:35:17.816+00 2022-12-09 14:23:13.402+00 870 177 870 DES-097093 SP-021 - km 7+000 - Oeste - Sao Paulo 5294728 DES-097093 expense
100010 2290 2022-07-13 16:05:23+00 55.8 55.8 0 0 1 2022-10-25 16:52:54.469+00 2022-12-09 14:16:52.494+00 870 177 870 DES-100010 PRV1679 5294728 DES-100010 expense
97073 2290 118 2022-07-13 11:18:28+00 15.6 15.6 0 0 1 2022-10-25 15:34:55.133+00 2022-12-09 14:24:00.389+00 870 177 870 DES-097073 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-097073 expense
97100 2290 105 2022-07-13 10:31:00+00 60.9 60.9 0 0 1 2022-10-25 15:35:27.501+00 2022-12-09 14:24:57.915+00 870 177 870 DES-097100 SP-330 - km 181+760 - Norte - Leme 5294728 DES-097100 expense
97081 2290 201 2022-07-13 11:18:37+00 11.7 11.7 0 0 1 2022-10-25 15:35:04.085+00 2022-12-09 14:23:58.356+00 870 177 870 DES-097081 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-097081 expense
97082 2290 151 2022-07-13 11:18:04+00 53 53 0 0 1 2022-10-25 15:35:05.193+00 2022-12-09 14:24:02.564+00 870 177 870 DES-097082 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-097082 expense
97079 2290 203 2022-07-13 06:42:56+00 55.8 55.8 0 0 1 2022-10-25 15:35:02.021+00 2022-12-09 14:27:20.16+00 870 177 870 DES-097079 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-097079 expense
97099 2290 184 2022-07-13 08:49:06+00 55.8 55.8 0 0 1 2022-10-25 15:35:26.443+00 2022-12-09 14:26:37.95+00 870 177 870 DES-097099 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-097099 expense