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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
101589 2290 128 2022-07-15 16:58:52+00 56.8 56.8 0 0 1 2022-10-25 17:58:31.278+00 2022-12-08 20:22:11.887+00 870 177 870 DES-101589 SP-055 - km 250 - Oeste - Santos 5294728 DES-101589 expense
101599 2290 197 2022-07-15 16:39:50+00 28 28 0 0 1 2022-10-25 17:59:10.024+00 2022-12-08 20:22:26.536+00 870 177 870 DES-101599 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-101599 expense
101607 2290 140 2022-07-15 16:33:43+00 31.2 31.2 0 0 1 2022-10-25 18:03:30.558+00 2022-12-08 20:22:29.005+00 870 177 870 DES-101607 BR-290 - km 19+430 - - Santo Antonio da Patrulha 5294728 DES-101607 expense
101597 2290 148 2022-07-15 16:34:02+00 20.8 20.8 0 0 1 2022-10-25 17:59:06.406+00 2022-12-08 20:22:27.346+00 870 177 870 DES-101597 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-101597 expense
101590 2290 106 2022-07-15 16:30:57+00 27.3 27.3 0 0 1 2022-10-25 17:58:34.786+00 2022-12-08 20:22:31.767+00 870 177 870 DES-101590 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101590 expense
101617 2290 185 2022-07-15 18:46:23+00 23.4 23.4 0 0 1 2022-10-25 18:04:12.639+00 2022-12-08 20:20:54.511+00 870 177 870 DES-101617 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-101617 expense
101623 2290 108 2022-07-15 18:29:35+00 19.5 19.5 0 0 1 2022-10-25 18:04:21.618+00 2022-12-08 20:21:09.81+00 870 177 870 DES-101623 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-101623 expense
101618 2290 118 2022-07-15 20:35:08+00 15.6 15.6 0 0 1 2022-10-25 18:04:13.883+00 2022-12-08 20:19:38.937+00 870 177 870 DES-101618 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101618 expense
101619 2290 67 2022-07-15 17:51:58+00 19.6 19.6 0 0 1 2022-10-25 18:04:15.074+00 2022-12-08 20:21:41.186+00 870 177 870 DES-101619 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-101619 expense
101595 2290 113 2022-07-15 17:09:52+00 35.1 35.1 0 0 1 2022-10-25 17:58:59.281+00 2022-12-08 20:22:07.465+00 870 177 870 DES-101595 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101595 expense