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
101583 2290 1476 2022-07-15 15:07:27+00 168.3 168.3 0 0 1 2022-10-25 17:58:12.917+00 2022-12-08 20:23:18.245+00 870 177 870 DES-101583 SP-310 - km 282+400 - Sul - Araraquara 5294728 DES-101583 expense
101567 2290 214 2022-07-15 15:00:08+00 52.53 52.53 0 0 1 2022-10-25 17:57:30.102+00 2022-12-08 20:23:22.492+00 870 177 870 DES-101567 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-101567 expense
101568 2290 132 2022-07-15 14:59:57+00 42.08 42.08 0 0 1 2022-10-25 17:57:32.99+00 2022-12-08 20:23:23.354+00 870 177 870 DES-101568 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-101568 expense
101592 2290 132 2022-07-15 17:07:27+00 51.11 51.11 0 0 1 2022-10-25 17:58:42.553+00 2022-12-08 20:22:09.371+00 870 177 870 DES-101592 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-101592 expense
101591 2290 201 2022-07-15 16:48:49+00 63 63 0 0 1 2022-10-25 17:58:39.737+00 2022-12-08 20:22:18.309+00 870 177 870 DES-101591 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-101591 expense
101587 2290 145 2022-07-15 16:47:14+00 181.2 181.2 0 0 1 2022-10-25 17:58:25.773+00 2022-12-08 20:22:20.146+00 870 177 870 DES-101587 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-101587 expense
101588 2290 108 2022-07-15 16:44:20+00 74.2 74.2 0 0 1 2022-10-25 17:58:28.014+00 2022-12-08 20:22:21.854+00 870 177 870 DES-101588 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-101588 expense
101594 2290 1476 2022-07-15 16:40:45+00 50.63 50.63 0 0 1 2022-10-25 17:58:54.756+00 2022-12-08 20:22:25.705+00 870 177 870 DES-101594 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-101594 expense
101598 2290 172 2022-07-15 16:33:57+00 26 26 0 0 1 2022-10-25 17:59:08.331+00 2022-12-08 20:22:28.176+00 870 177 870 DES-101598 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-101598 expense
101573 2290 1477 2022-07-15 15:24:19+00 35.1 35.1 0 0 1 2022-10-25 17:57:45.107+00 2022-12-08 20:23:10.721+00 870 177 870 DES-101573 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-101573 expense