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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
97815 2290 168 2022-07-14 22:13:17+00 63.08 63.08 0 0 1 2022-10-25 15:53:10.193+00 2022-12-08 20:30:06.767+00 870 177 870 DES-097815 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-097815 expense
97813 2290 173 2022-07-14 18:51:23+00 42.4 42.4 0 0 1 2022-10-25 15:53:08.128+00 2022-12-08 20:33:40.207+00 870 177 870 DES-097813 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-097813 expense
97810 2290 148 2022-07-14 22:09:46+00 42 42 0 0 1 2022-10-25 15:53:04.643+00 2022-12-08 20:30:15.321+00 870 177 870 DES-097810 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097810 expense
97861 2290 216 2022-07-14 17:51:03+00 37.2 37.2 0 0 1 2022-10-25 15:54:06.586+00 2022-12-08 20:34:28.029+00 870 177 870 DES-097861 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-097861 expense
97845 2290 1480 2022-07-14 17:41:19+00 63 63 0 0 1 2022-10-25 15:53:46.546+00 2022-12-08 20:34:37.671+00 870 177 870 DES-097845 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-097845 expense
97867 2290 142 2022-07-14 16:20:00+00 37 37 0 0 1 2022-10-25 15:54:15.306+00 2022-12-08 20:35:35.467+00 870 177 870 DES-097867 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-097867 expense
97836 2290 331 2022-07-14 17:50:40+00 22.5 22.5 0 0 1 2022-10-25 15:53:35.227+00 2022-12-08 20:34:29.72+00 870 177 870 DES-097836 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-097836 expense
97855 2290 104 2022-07-14 17:35:25+00 50.63 50.63 0 0 1 2022-10-25 15:53:59.469+00 2022-12-08 20:34:40.112+00 870 177 870 DES-097855 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-097855 expense
97840 2290 153 2022-07-14 17:50:46+00 19.5 19.5 0 0 1 2022-10-25 15:53:40.51+00 2022-12-08 20:34:28.847+00 870 177 870 DES-097840 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-097840 expense
97838 2290 178 2022-07-14 16:58:54+00 32.4 32.4 0 0 1 2022-10-25 15:53:37.65+00 2022-12-08 20:35:02.597+00 870 177 870 DES-097838 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-097838 expense