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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
97851 2290 185 2022-07-14 18:00:05+00 31.8 31.8 0 0 1 2022-10-25 15:53:54.67+00 2022-12-08 20:34:22.967+00 870 177 870 DES-097851 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-097851 expense
97785 2290 1483 2022-07-14 18:20:55+00 158.4 158.4 0 0 1 2022-10-25 15:52:33.539+00 2022-12-08 20:34:05.627+00 870 177 870 DES-097785 SP-310 - km 398+500 - Norte - Catigua 5294728 DES-097785 expense
97822 2290 133 2022-07-14 18:58:15+00 19.6 19.6 0 0 1 2022-10-25 15:53:19.217+00 2022-12-08 20:33:31.279+00 870 177 870 DES-097822 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-097822 expense
97820 2290 1475 2022-07-14 22:14:25+00 22.5 22.5 0 0 1 2022-10-25 15:53:15.815+00 2022-12-08 20:30:04.239+00 870 177 870 DES-097820 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-097820 expense
97829 2290 245 2022-07-14 22:18:46+00 7.88 7.88 0 0 1 2022-10-25 15:53:26.675+00 2022-12-08 20:29:58.903+00 870 177 870 DES-097829 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-097829 expense
97801 2290 180 2022-07-14 22:25:12+00 63 63 0 0 1 2022-10-25 15:52:53.798+00 2022-12-08 20:29:53.804+00 870 177 870 DES-097801 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-097801 expense
97802 2290 195 2022-07-14 22:25:56+00 28.5 28.5 0 0 1 2022-10-25 15:52:55.053+00 2022-12-08 20:29:52.407+00 870 177 870 DES-097802 SP-332 - km 135+500 - Norte - Paulinia 5294728 DES-097802 expense
97793 2290 53 2022-07-14 18:58:46+00 63.6 63.6 0 0 1 2022-10-25 15:52:43.601+00 2022-12-08 20:33:30.462+00 870 177 870 DES-097793 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-097793 expense
97786 2290 180 2022-07-14 18:23:04+00 47.21 47.21 0 0 1 2022-10-25 15:52:35.258+00 2022-12-08 20:34:04.066+00 870 177 870 DES-097786 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-097786 expense
97823 2290 132 2022-07-14 22:10:20+00 42 42 0 0 1 2022-10-25 15:53:20.315+00 2022-12-08 20:30:14.266+00 870 177 870 DES-097823 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097823 expense