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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
104683 2290 141 2022-07-21 18:20:40+00 31.8 31.8 0 0 1 2022-10-25 20:09:03.333+00 2022-12-08 18:39:40.163+00 870 177 870 DES-104683 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-104683 expense
104676 2290 181 2022-07-21 18:32:04+00 42 42 0 0 1 2022-10-25 20:08:48.502+00 2022-12-08 18:39:23.766+00 870 177 870 DES-104676 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104676 expense
104695 2290 216 2022-07-20 17:38:11+00 45 45 0 0 1 2022-10-25 20:09:40.681+00 2022-12-08 19:25:00.182+00 870 177 870 DES-104695 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-104695 expense
104686 2290 126 2022-07-21 18:17:35+00 63.08 63.08 0 0 1 2022-10-25 20:09:09.421+00 2022-12-08 18:39:45.865+00 870 177 870 DES-104686 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-104686 expense
104674 2290 284 2022-07-21 18:31:50+00 95.4 95.4 0 0 1 2022-10-25 20:08:42.321+00 2022-12-08 18:39:24.635+00 870 177 870 DES-104674 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104674 expense
104688 2290 201 2022-07-21 18:29:43+00 112.2 112.2 0 0 1 2022-10-25 20:09:15.583+00 2022-12-08 18:39:26.888+00 870 177 870 DES-104688 SP-310 - km 282+400 - Sul - Araraquara 5333791 DES-104688 expense
104664 2290 321 2022-07-21 18:26:55+00 66.6 66.6 0 0 1 2022-10-25 20:08:09.1+00 2022-12-08 18:39:34.179+00 870 177 870 DES-104664 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-104664 expense
104671 2290 111 2022-07-21 18:19:04+00 102.31 102.31 0 0 1 2022-10-25 20:08:33.594+00 2022-12-08 18:39:44.838+00 870 177 870 DES-104671 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-104671 expense
104689 2290 203 2022-07-21 18:17:17+00 63 63 0 0 1 2022-10-25 20:09:17.654+00 2022-12-08 18:39:51.011+00 870 177 870 DES-104689 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-104689 expense
104693 2290 165 2022-07-21 18:11:07+00 15 15 0 0 1 2022-10-25 20:09:35.45+00 2022-12-08 18:39:59.585+00 870 177 870 DES-104693 SP-021 - km 15+610 - Norte - Osasco 5333791 DES-104693 expense