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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
108766 2290 2022-09-28 12:14:02+00 14.7 14.7 0 0 1 2022-11-07 18:56:53.754+00 2022-12-06 02:07:17.785+00 870 177 870 DES-108766 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-108766 expense
108842 2290 2022-09-28 13:42:01+00 43.5 43.5 0 0 1 2022-11-07 18:58:37.778+00 2022-12-06 02:06:15.188+00 870 177 870 DES-108842 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-108842 expense
108826 2290 2022-09-28 13:27:26+00 30.6 30.6 0 0 1 2022-11-07 18:58:13.008+00 2022-12-06 02:06:23.546+00 870 177 870 DES-108826 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-108826 expense
108755 2290 2022-09-26 17:19:50+00 63 63 0 0 1 2022-11-07 18:56:36.077+00 2022-12-06 02:26:53.316+00 870 177 870 DES-108755 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-108755 expense
108761 2290 2022-09-26 16:51:55+00 17.5 17.5 0 0 1 2022-11-07 18:56:42.885+00 2022-12-06 02:27:13.164+00 870 177 870 DES-108761 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-108761 expense
108852 2290 2022-09-26 14:14:07+00 35.7 35.7 0 0 1 2022-11-07 18:59:02.28+00 2022-12-06 02:28:22.735+00 870 177 870 DES-108852 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-108852 expense
108821 2290 2022-09-28 13:11:10+00 39.33 39.33 0 0 1 2022-11-07 18:58:05.388+00 2022-12-06 02:06:37.488+00 870 177 870 DES-108821 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-108821 expense
108844 2290 2022-09-26 07:29:07+00 35.7 35.7 0 0 1 2022-11-07 18:58:41.086+00 2022-12-06 02:30:32.407+00 870 177 870 DES-108844 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-108844 expense
108817 2290 2022-09-28 12:54:24+00 15 15 0 0 1 2022-11-07 18:57:59.197+00 2022-12-06 02:06:49.023+00 870 177 870 DES-108817 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-108817 expense
108772 2290 2022-09-28 12:51:09+00 94.5 94.5 0 0 1 2022-11-07 18:57:00.719+00 2022-12-06 02:06:50.659+00 870 177 870 DES-108772 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-108772 expense