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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
79638 2290 118 2022-09-22 12:47:31+00 23.4 23.4 0 0 1 2022-10-24 14:58:49.392+00 2022-12-07 19:29:17.695+00 870 177 870 DES-079638 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-079638 expense
79596 2290 129 2022-09-22 11:31:34+00 47.21 47.21 0 0 1 2022-10-24 14:57:23.842+00 2022-12-07 19:32:19.087+00 870 177 870 DES-079596 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-079596 expense
79604 2290 134 2022-09-22 11:49:55+00 63 63 0 0 1 2022-10-24 14:57:41.995+00 2022-12-07 19:31:42.393+00 870 177 870 DES-079604 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079604 expense
79647 2290 211 2022-09-22 11:07:57+00 19.5 19.5 0 0 1 2022-10-24 14:59:05.627+00 2022-12-07 19:32:52.7+00 870 177 870 DES-079647 SP-021 - km 87+940 - Sul - Ribeirao Pires 5593777 DES-079647 expense
79642 2290 189 2022-09-22 12:06:33+00 31.2 31.2 0 0 1 2022-10-24 14:58:54.992+00 2022-12-07 19:30:45.771+00 870 177 870 DES-079642 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-079642 expense
95857 2290 2022-07-05 19:36:35+00 15 15 0 0 1 2022-10-25 15:05:24.654+00 2022-12-09 12:59:28.739+00 870 177 870 DES-095857 PRV1799 5246234 DES-095857 expense
79566 2290 173 2022-09-22 12:51:54+00 181.2 181.2 0 0 1 2022-10-24 14:56:20.595+00 2022-12-07 19:29:11.087+00 870 177 870 DES-079566 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-079566 expense
79556 2290 116 2022-09-22 12:17:06+00 56.8 56.8 0 0 1 2022-10-24 14:55:57.517+00 2022-12-07 19:30:23.083+00 870 177 870 DES-079556 SP-055 - km 250 - Oeste - Santos 5593777 DES-079556 expense
79576 2290 129 2022-09-22 12:58:29+00 52.2 52.2 0 0 1 2022-10-24 14:56:39.1+00 2022-12-07 19:28:53.129+00 870 177 870 DES-079576 SP-330 - km 181+760 - Sul - Leme 5593777 DES-079576 expense
79653 2290 950 2022-09-22 11:15:20+00 78.3 78.3 0 0 1 2022-10-24 14:59:28.703+00 2022-12-07 19:32:40.031+00 870 177 870 DES-079653 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-079653 expense