Export to CSV

Data

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
97149 2290 200 2022-07-13 10:10:34+00 19.5 19.5 0 0 1 2022-10-25 15:36:42.886+00 2022-12-09 14:25:22.6+00 870 177 870 DES-097149 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-097149 expense
97164 2290 330 2022-07-13 06:37:18+00 63 63 0 0 1 2022-10-25 15:37:02.293+00 2022-12-09 14:27:22.405+00 870 177 870 DES-097164 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-097164 expense
97092 2290 325 2022-07-13 11:51:15+00 78.3 78.3 0 0 1 2022-10-25 15:35:16.748+00 2022-12-09 14:23:16.064+00 870 177 870 DES-097092 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-097092 expense
97118 2290 1478 2022-07-13 11:54:46+00 52.2 52.2 0 0 1 2022-10-25 15:35:57.004+00 2022-12-09 14:23:06.729+00 870 177 870 DES-097118 SP-330 - km 181+760 - Norte - Leme 5294728 DES-097118 expense
97107 2290 1481 2022-07-13 11:52:11+00 83.7 83.7 0 0 1 2022-10-25 15:35:40.082+00 2022-12-09 14:23:11.665+00 870 177 870 DES-097107 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-097107 expense
97166 2290 189 2022-07-13 12:05:49+00 52.2 52.2 0 0 1 2022-10-25 15:37:05.077+00 2022-12-09 14:22:43.032+00 870 177 870 DES-097166 SP-330 - km 181+760 - Sul - Leme 5294728 DES-097166 expense
97113 2290 243 2022-07-13 11:53:38+00 2.5 2.5 0 0 1 2022-10-25 15:35:51.543+00 2022-12-09 14:23:09.846+00 870 177 870 DES-097113 SP-021 - km 24+000 - Sul - Osasco 5294728 DES-097113 expense
97125 2290 284 2022-07-13 04:18:02+00 115.14 115.14 0 0 1 2022-10-25 15:36:04.397+00 2022-12-09 14:27:35.503+00 870 177 870 DES-097125 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-097125 expense
97137 2290 1477 2022-07-13 12:05:36+00 94.5 94.5 0 0 1 2022-10-25 15:36:28.664+00 2022-12-09 14:22:44.027+00 870 177 870 DES-097137 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-097137 expense
97108 2290 170 2022-07-13 11:56:01+00 15.6 15.6 0 0 1 2022-10-25 15:35:41.733+00 2022-12-09 14:23:00.369+00 870 177 870 DES-097108 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-097108 expense