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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
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
79567 2290 167 2022-09-22 11:32:46+00 23.4 23.4 0 0 1 2022-10-24 14:56:22.672+00 2022-12-07 19:32:17.162+00 870 177 870 DES-079567 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-079567 expense
79624 2290 168 2022-09-22 11:11:05+00 43.5 43.5 0 0 1 2022-10-24 14:58:25.084+00 2022-12-07 19:32:44.176+00 870 177 870 DES-079624 SP-330 - km 181+760 - Sul - Leme 5593777 DES-079624 expense
79617 2290 106 2022-09-22 11:39:22+00 74.2 74.2 0 0 1 2022-10-24 14:58:09.809+00 2022-12-07 19:32:03.266+00 870 177 870 DES-079617 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-079617 expense
79610 2290 184 2022-09-22 13:07:45+00 42 42 0 0 1 2022-10-24 14:57:56.573+00 2022-12-07 19:28:40.725+00 870 177 870 DES-079610 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-079610 expense
79592 2290 111 2022-09-22 13:02:39+00 49 49 0 0 1 2022-10-24 14:57:16.541+00 2022-12-07 19:28:46.783+00 870 177 870 DES-079592 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-079592 expense
79595 2290 213 2022-09-22 11:33:25+00 63.6 63.6 0 0 1 2022-10-24 14:57:22.496+00 2022-12-07 19:32:15.453+00 870 177 870 DES-079595 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-079595 expense
79648 2290 241 2022-09-22 11:37:23+00 4.9 4.9 0 0 1 2022-10-24 14:59:08.088+00 2022-12-07 19:32:07.421+00 870 177 870 DES-079648 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-079648 expense
140099 2290 2022-11-04 20:44:10+00 15.3 15.3 0 0 1 2022-12-12 19:59:32.766+00 2022-12-12 19:59:32.776+00 870 870 04/11/2022 17:44-ITE1600-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140099 expense
79570 2290 129 2022-09-22 11:56:46+00 47.21 47.21 0 0 1 2022-10-24 14:56:28.421+00 2022-12-07 19:31:29.384+00 870 177 870 DES-079570 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-079570 expense