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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
102507 2290 215 2022-07-16 16:46:50+00 52.5 52.5 0 0 1 2022-10-25 18:49:14.652+00 2022-12-08 20:07:29.393+00 870 177 870 DES-102507 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-102507 expense
102494 2290 160 2022-07-16 17:08:08+00 46.5 46.5 0 0 1 2022-10-25 18:48:49.595+00 2022-12-08 20:07:07.031+00 870 177 870 DES-102494 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-102494 expense
102473 2290 150 2022-07-16 16:11:04+00 53 53 0 0 1 2022-10-25 18:47:22.762+00 2022-12-08 20:08:01.245+00 870 177 870 DES-102473 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-102473 expense
102495 2290 128 2022-07-16 17:08:08+00 46.5 46.5 0 0 1 2022-10-25 18:48:51.141+00 2022-12-08 20:07:06.125+00 870 177 870 DES-102495 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-102495 expense
102497 2290 164 2022-07-16 17:08:30+00 46.5 46.5 0 0 1 2022-10-25 18:48:55.124+00 2022-12-08 20:07:05.145+00 870 177 870 DES-102497 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-102497 expense
102506 2290 125 2022-07-16 15:44:18+00 32.4 32.4 0 0 1 2022-10-25 18:49:12.316+00 2022-12-08 20:08:32.705+00 870 177 870 DES-102506 BR-050 - km 198+060 - SUL - Delta 5294728 DES-102506 expense
102476 2290 118 2022-07-15 11:00:52+00 10 10 0 0 1 2022-10-25 18:47:36.302+00 2022-12-08 20:25:57.836+00 870 177 870 DES-102476 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-102476 expense
102501 2290 329 2022-07-16 15:17:29+00 51.8 51.8 0 0 1 2022-10-25 18:49:04.476+00 2022-12-08 20:09:01.261+00 870 177 870 DES-102501 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102501 expense
102505 2290 215 2022-07-16 17:20:21+00 46.5 46.5 0 0 1 2022-10-25 18:49:10.9+00 2022-12-08 20:06:59.293+00 870 177 870 DES-102505 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-102505 expense
102496 2290 210 2022-07-16 16:39:28+00 52.2 52.2 0 0 1 2022-10-25 18:48:52.973+00 2022-12-08 20:07:34.085+00 870 177 870 DES-102496 SP-330 - km 181+760 - Norte - Leme 5294728 DES-102496 expense