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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
81513 2290 1474 2022-09-20 16:24:24+00 63.6 63.6 0 0 1 2022-10-24 15:44:44.493+00 2022-12-07 20:05:37.649+00 870 177 870 DES-081513 SP-330 - km 26+495 - Norte - Sao Paulo 5593777 DES-081513 expense
81510 2290 198 2022-09-20 15:23:50+00 10 10 0 0 1 2022-10-24 15:44:40.318+00 2022-12-07 20:07:15.816+00 870 177 870 DES-081510 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081510 expense
81495 2290 329 2022-09-20 15:14:52+00 31.2 31.2 0 0 1 2022-10-24 15:44:11.62+00 2022-12-07 20:07:27.079+00 870 177 870 DES-081495 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-081495 expense
81543 2290 182 2022-09-20 16:19:40+00 42.4 42.4 0 0 1 2022-10-24 15:45:29.455+00 2022-12-07 20:05:44.41+00 870 177 870 DES-081543 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081543 expense
81556 2290 1477 2022-09-20 15:33:27+00 43.2 43.2 0 0 1 2022-10-24 15:45:49.189+00 2022-12-07 20:06:52.248+00 870 177 870 DES-081556 SP-215 - km 104+400 - Oeste - Descalvado 5593777 DES-081556 expense
81537 2290 110 2022-09-20 14:32:20+00 55 55 0 0 1 2022-10-24 15:45:21.308+00 2022-12-07 20:08:18.135+00 870 177 870 DES-081537 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081537 expense
81553 2290 201 2022-09-20 14:18:57+00 151 151 0 0 1 2022-10-24 15:45:43.897+00 2022-12-07 20:08:37.878+00 870 177 870 DES-081553 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-081553 expense
81535 2290 178 2022-09-20 16:09:42+00 43.5 43.5 0 0 1 2022-10-24 15:45:18.796+00 2022-12-07 20:06:05.464+00 870 177 870 DES-081535 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-081535 expense
81517 2290 136 2022-09-20 16:29:35+00 52.5 52.5 0 0 1 2022-10-24 15:44:50.694+00 2022-12-07 20:05:33.239+00 870 177 870 DES-081517 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-081517 expense
81541 2290 189 2022-09-20 14:50:28+00 56.8 56.8 0 0 1 2022-10-24 15:45:27.105+00 2022-12-07 20:08:00.371+00 870 177 870 DES-081541 SP-055 - km 250 - Oeste - Santos 5593777 DES-081541 expense