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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
106544 2290 243 2022-07-20 20:32:53+00 3.9 3.9 0 0 1 2022-10-25 21:23:59.196+00 2022-12-08 19:22:08.404+00 870 177 870 DES-106544 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106544 expense
106557 2290 179 2022-07-20 19:38:00+00 63 63 0 0 1 2022-10-25 21:24:20.712+00 2022-12-08 19:23:01.961+00 870 177 870 DES-106557 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-106557 expense
106510 2290 1481 2022-07-20 19:57:54+00 22.5 22.5 0 0 1 2022-10-25 21:22:59.371+00 2022-12-08 19:22:41.352+00 870 177 870 DES-106510 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106510 expense
106489 2290 199 2022-07-20 19:50:04+00 37.24 37.24 0 0 1 2022-10-25 21:22:30.73+00 2022-12-08 19:22:48.535+00 870 177 870 DES-106489 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-106489 expense
106534 2290 129 2022-07-20 19:07:28+00 54 54 0 0 1 2022-10-25 21:23:41.327+00 2022-12-08 19:23:21.171+00 870 177 870 DES-106534 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-106534 expense
106555 2290 179 2022-07-20 18:47:11+00 15 15 0 0 1 2022-10-25 21:24:17.592+00 2022-12-08 19:23:52.626+00 870 177 870 DES-106555 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106555 expense
106492 2290 322 2022-07-20 20:13:25+00 49 49 0 0 1 2022-10-25 21:22:34.38+00 2022-12-08 19:22:27.913+00 870 177 870 DES-106492 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-106492 expense
106494 2290 158 2022-07-20 19:57:13+00 27.93 27.93 0 0 1 2022-10-25 21:22:36.903+00 2022-12-08 19:22:42.356+00 870 177 870 DES-106494 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-106494 expense
106522 2290 107 2022-07-20 18:43:34+00 71 71 0 0 1 2022-10-25 21:23:20.969+00 2022-12-08 19:23:58.15+00 870 177 870 DES-106522 SP-055 - km 250 - Oeste - Santos 5333791 DES-106522 expense
106502 2290 185 2022-07-20 18:59:15+00 7.5 7.5 0 0 1 2022-10-25 21:22:49.372+00 2022-12-08 19:23:36.157+00 870 177 870 DES-106502 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106502 expense