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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
98330 2290 69 2022-07-14 20:53:42+00 22.5 22.5 0 0 1 2022-10-25 16:07:01.88+00 2022-12-08 20:31:40.909+00 870 177 870 DES-098330 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098330 expense
98315 2290 116 2022-07-15 23:21:58+00 53 53 0 0 1 2022-10-25 16:06:37.832+00 2022-12-08 20:16:55.325+00 870 177 870 DES-098315 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098315 expense
98685 2290 138 2022-07-07 12:19:40+00 54 54 0 0 1 2022-10-25 16:17:28.5+00 2022-12-09 12:34:34.4+00 870 177 870 DES-098685 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-098685 expense
98699 2290 324 2022-07-08 20:07:39+00 48.6 48.6 0 0 1 2022-10-25 16:17:48.089+00 2022-12-09 13:28:23.639+00 870 177 870 DES-098699 BR-050 - km 198+060 - SUL - Delta 5294728 DES-098699 expense
98683 2290 171 2022-07-07 19:12:45+00 54 54 0 0 1 2022-10-25 16:17:24.347+00 2022-12-09 13:51:12.176+00 870 177 870 DES-098683 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-098683 expense
97553 2290 195 2022-07-14 00:35:35+00 63.6 63.6 0 0 1 2022-10-25 15:45:36.741+00 2022-12-09 14:03:54.79+00 870 177 870 DES-097553 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-097553 expense
92664 2290 170 2022-07-05 11:09:59+00 15.6 15.6 0 0 1 2022-10-25 12:43:12.572+00 2022-12-09 13:06:17.263+00 870 177 870 DES-092664 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-092664 expense
98709 2290 145 2022-07-08 19:57:16+00 56.8 56.8 0 0 1 2022-10-25 16:18:03.341+00 2022-12-09 13:28:29.635+00 870 177 870 DES-098709 SP-055 - km 250 - Oeste - Santos 5294728 DES-098709 expense
98697 2290 67 2022-07-08 20:01:09+00 28 28 0 0 1 2022-10-25 16:17:45.736+00 2022-12-09 13:28:28.604+00 870 177 870 DES-098697 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-098697 expense
95216 2290 240 2022-07-08 17:10:50+00 11.7 11.7 0 0 1 2022-10-25 14:53:36.761+00 2022-12-09 13:31:31.586+00 870 177 870 DES-095216 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-095216 expense