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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
106560 2290 1479 2022-07-20 18:56:41+00 83.7 83.7 0 0 1 2022-10-25 21:24:26.306+00 2022-12-08 19:23:39.924+00 870 177 870 DES-106560 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-106560 expense
106570 2290 321 2022-07-21 10:40:10+00 48.6 48.6 0 0 1 2022-10-25 21:24:53.724+00 2022-12-08 19:16:05.783+00 870 177 870 DES-106570 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-106570 expense
106581 2290 112 2022-07-21 09:28:18+00 22.5 22.5 0 0 1 2022-10-25 21:25:11.758+00 2022-12-08 19:17:14.387+00 870 177 870 DES-106581 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106581 expense
106580 2290 320 2022-07-21 10:19:17+00 62.89 62.89 0 0 1 2022-10-25 21:25:09.271+00 2022-12-08 19:16:36.119+00 870 177 870 DES-106580 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-106580 expense
106587 2290 200 2022-07-21 10:51:58+00 53 53 0 0 1 2022-10-25 21:25:25.258+00 2022-12-08 19:15:53.978+00 870 177 870 DES-106587 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106587 expense
106579 2290 321 2022-07-21 07:14:45+00 78.3 78.3 0 0 1 2022-10-25 21:25:07.34+00 2022-12-08 19:18:00.067+00 870 177 870 DES-106579 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-106579 expense
106565 2290 105 2022-07-21 10:18:44+00 60.9 60.9 0 0 1 2022-10-25 21:24:37.099+00 2022-12-08 19:16:37.022+00 870 177 870 DES-106565 SP-330 - km 181+760 - Norte - Leme 5333791 DES-106565 expense
106572 2290 1478 2022-07-21 11:05:18+00 83.7 83.7 0 0 1 2022-10-25 21:24:57.045+00 2022-12-08 19:15:42.108+00 870 177 870 DES-106572 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-106572 expense
106584 2290 171 2022-07-21 11:03:02+00 12.5 12.5 0 0 1 2022-10-25 21:25:18.845+00 2022-12-08 19:15:43.817+00 870 177 870 DES-106584 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106584 expense
106571 2290 130 2022-07-21 11:05:28+00 10 10 0 0 1 2022-10-25 21:24:55.502+00 2022-12-08 19:15:41.154+00 870 177 870 DES-106571 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106571 expense