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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
109845 2290 2022-09-30 08:08:13+00 35.7 35.7 0 0 1 2022-11-07 19:26:11.179+00 2022-12-06 01:51:45.928+00 870 177 870 DES-109845 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-109845 expense
109861 2290 2022-09-30 08:00:24+00 63.6 63.6 0 0 1 2022-11-07 19:26:38.572+00 2022-12-06 01:51:48.388+00 870 177 870 DES-109861 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109861 expense
109825 2290 2022-09-30 12:21:14+00 39.33 39.33 0 0 1 2022-11-07 19:25:32.641+00 2022-12-06 01:50:10.771+00 870 177 870 DES-109825 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-109825 expense
109789 2290 2022-09-29 16:18:48+00 85.2 85.2 0 0 1 2022-11-07 19:24:39.095+00 2022-12-06 01:55:18.562+00 870 177 870 DES-109789 SP-055 - km 250 - Oeste - Santos 5626733 DES-109789 expense
109821 2290 2022-09-30 12:16:24+00 16.91 16.91 0 0 1 2022-11-07 19:25:27.091+00 2022-12-06 01:50:13.232+00 870 177 870 DES-109821 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-109821 expense
109839 2290 2022-09-30 12:08:20+00 2.5 2.5 0 0 1 2022-11-07 19:25:55.228+00 2022-12-06 01:50:16.498+00 870 177 870 DES-109839 SP-021 - km 24+000 - Sul - Osasco 5626733 DES-109839 expense
109798 2290 2022-09-30 11:54:51+00 2.5 2.5 0 0 1 2022-11-07 19:24:51.915+00 2022-12-06 01:50:23.819+00 870 177 870 DES-109798 SP-021 - km 24+000 - Sul - Osasco 5626733 DES-109798 expense
109792 2290 2022-09-30 11:37:55+00 63.08 63.08 0 0 1 2022-11-07 19:24:42.643+00 2022-12-06 01:50:29.752+00 870 177 870 DES-109792 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-109792 expense
109810 2290 2022-09-30 11:32:05+00 83.7 83.7 0 0 1 2022-11-07 19:25:12.744+00 2022-12-06 01:50:31.425+00 870 177 870 DES-109810 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-109810 expense
109793 2290 2022-09-30 11:26:32+00 42 42 0 0 1 2022-11-07 19:24:44.697+00 2022-12-06 01:50:33.842+00 870 177 870 DES-109793 SP-348 - km 159+550 - Norte - Limeira 5626733 DES-109793 expense