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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
101073 2290 128 2022-07-14 16:19:38+00 52.2 52.2 0 0 1 2022-10-25 17:27:24.885+00 2022-12-08 20:35:36.557+00 870 177 870 DES-101073 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-101073 expense
101075 2290 216 2022-07-14 16:18:28+00 42.4 42.4 0 0 1 2022-10-25 17:27:28.898+00 2022-12-08 20:35:37.701+00 870 177 870 DES-101075 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101075 expense
101077 2290 1476 2022-07-14 16:04:26+00 63.6 63.6 0 0 1 2022-10-25 17:27:34.13+00 2022-12-08 20:35:54.822+00 870 177 870 DES-101077 SP-330 - km 26+495 - Sul - Sao Paulo 5294728 DES-101077 expense
101076 2290 1482 2022-07-14 16:04:19+00 95.4 95.4 0 0 1 2022-10-25 17:27:30.593+00 2022-12-08 20:35:55.689+00 870 177 870 DES-101076 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-101076 expense
101072 2290 150 2022-07-14 15:54:27+00 52.2 52.2 0 0 1 2022-10-25 17:27:23.354+00 2022-12-08 20:36:07.741+00 870 177 870 DES-101072 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-101072 expense
101044 2290 212 2022-07-14 15:26:10+00 23.4 23.4 0 0 1 2022-10-25 17:25:46.496+00 2022-12-08 20:36:23.234+00 870 177 870 DES-101044 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-101044 expense
101060 2290 240 2022-07-14 14:29:45+00 14.7 14.7 0 0 1 2022-10-25 17:26:53.117+00 2022-12-08 20:37:12.32+00 870 177 870 DES-101060 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-101060 expense
101071 2290 181 2022-07-14 14:13:37+00 63.93 63.93 0 0 1 2022-10-25 17:27:21.715+00 2022-12-08 20:37:31.064+00 870 177 870 DES-101071 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-101071 expense
101062 2290 215 2022-07-14 14:13:23+00 52.2 52.2 0 0 1 2022-10-25 17:26:59.63+00 2022-12-08 20:37:32.308+00 870 177 870 DES-101062 SP-330 - km 181+760 - Sul - Leme 5294728 DES-101062 expense
101061 2290 53 2022-07-14 13:27:43+00 52.2 52.2 0 0 1 2022-10-25 17:26:55.729+00 2022-12-08 20:38:15.787+00 870 177 870 DES-101061 SP-330 - km 181+760 - Sul - Leme 5294728 DES-101061 expense