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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
98526 2290 280 2022-07-08 10:49:57+00 181.2 181.2 0 0 1 2022-10-25 16:12:36.874+00 2022-12-09 13:37:58.38+00 870 177 870 DES-098526 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-098526 expense
98440 2290 198 2022-07-08 11:16:43+00 63.6 63.6 0 0 1 2022-10-25 16:10:17.35+00 2022-12-09 13:37:30.532+00 870 177 870 DES-098440 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-098440 expense
98462 2290 137 2022-07-08 12:56:00+00 37 37 0 0 1 2022-10-25 16:10:45.24+00 2022-12-09 13:35:36.186+00 870 177 870 DES-098462 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-098462 expense
98435 2290 282 2022-07-08 10:28:06+00 78.3 78.3 0 0 1 2022-10-25 16:10:09.508+00 2022-12-09 13:38:41.272+00 870 177 870 DES-098435 SP-330 - km 181+760 - Sul - Leme 5294728 DES-098435 expense
98465 2290 145 2022-07-08 09:30:39+00 181.2 181.2 0 0 1 2022-10-25 16:10:49.16+00 2022-12-09 13:39:40.291+00 870 177 870 DES-098465 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-098465 expense
98466 2290 283 2022-07-08 12:31:12+00 48.6 48.6 0 0 1 2022-10-25 16:10:50.363+00 2022-12-09 13:36:03.42+00 870 177 870 DES-098466 BR-050 - km 198+060 - SUL - Delta 5294728 DES-098466 expense
98477 2290 152 2022-07-08 07:37:47+00 42 42 0 0 1 2022-10-25 16:11:07.134+00 2022-12-09 13:41:54.688+00 870 177 870 DES-098477 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-098477 expense
98441 2290 111 2022-07-08 11:18:13+00 70.77 70.77 0 0 1 2022-10-25 16:10:18.676+00 2022-12-09 13:37:29.304+00 870 177 870 DES-098441 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-098441 expense
98480 2290 332 2022-07-08 07:03:45+00 17.5 17.5 0 0 1 2022-10-25 16:11:11.376+00 2022-12-09 13:42:08.832+00 870 177 870 DES-098480 SP-021 - km 14+290 - Oeste - Osasco 5294728 DES-098480 expense
98481 2290 332 2022-07-08 06:46:04+00 74.2 74.2 0 0 1 2022-10-25 16:11:14.541+00 2022-12-09 13:42:19.883+00 870 177 870 DES-098481 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-098481 expense