Export to CSV

Data

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
102883 2290 1477 2022-07-18 11:00:01+00 63.6 63.6 0 0 1 2022-10-25 19:08:34.954+00 2022-12-08 19:51:26.673+00 870 177 870 DES-102883 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-102883 expense
102920 2290 204 2022-07-18 10:42:32+00 42 42 0 0 1 2022-10-25 19:09:13.549+00 2022-12-08 19:51:34.545+00 870 177 870 DES-102920 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-102920 expense
102918 2290 201 2022-07-18 10:42:09+00 31.5 31.5 0 0 1 2022-10-25 19:09:12.232+00 2022-12-08 19:51:35.404+00 870 177 870 DES-102918 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-102918 expense
102888 2290 213 2022-07-18 09:42:44+00 63.6 63.6 0 0 1 2022-10-25 19:08:42.389+00 2022-12-08 19:52:09.395+00 870 177 870 DES-102888 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-102888 expense
102924 2290 165 2022-07-18 09:10:10+00 16.91 16.91 0 0 1 2022-10-25 19:09:16.987+00 2022-12-08 19:52:25.679+00 870 177 870 DES-102924 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-102924 expense
102927 2290 185 2022-07-18 09:10:06+00 16.91 16.91 0 0 1 2022-10-25 19:09:19.673+00 2022-12-08 19:52:26.693+00 870 177 870 DES-102927 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-102927 expense
102890 2290 213 2022-07-18 09:08:03+00 63 63 0 0 1 2022-10-25 19:08:45.408+00 2022-12-08 19:52:29.847+00 870 177 870 DES-102890 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-102890 expense
102916 2290 320 2022-07-18 08:43:53+00 63 63 0 0 1 2022-10-25 19:09:10.76+00 2022-12-08 19:52:42.957+00 870 177 870 DES-102916 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-102916 expense
102893 2290 213 2022-07-18 08:28:48+00 55.8 55.8 0 0 1 2022-10-25 19:08:50.242+00 2022-12-08 19:52:46.842+00 870 177 870 DES-102893 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-102893 expense
102943 2290 2022-07-07 22:41:56+00 85.2 85.2 0 0 1 2022-10-25 19:10:12.989+00 2022-12-09 13:44:52.173+00 870 177 870 DES-102943 RNG4D02 5294728 DES-102943 expense