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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
96937 2290 193 2022-07-12 18:59:36+00 31.5 31.5 0 0 1 2022-10-25 15:31:39.574+00 2022-12-09 14:34:38.483+00 870 177 870 DES-096937 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096937 expense
96925 2290 132 2022-07-12 19:00:16+00 76.76 76.76 0 0 1 2022-10-25 15:31:26.262+00 2022-12-09 14:34:36.657+00 870 177 870 DES-096925 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-096925 expense
96910 2290 172 2022-07-12 21:37:07+00 47.21 47.21 0 0 1 2022-10-25 15:31:07.121+00 2022-12-09 14:31:14.655+00 870 177 870 DES-096910 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-096910 expense
96916 2290 332 2022-07-12 20:44:53+00 55 55 0 0 1 2022-10-25 15:31:14.824+00 2022-12-09 14:32:43.109+00 870 177 870 DES-096916 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-096916 expense
97005 2290 116 2022-07-12 18:19:28+00 36 36 0 0 1 2022-10-25 15:33:12.463+00 2022-12-09 14:35:28.597+00 870 177 870 DES-097005 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-097005 expense
96926 2290 197 2022-07-12 19:09:42+00 10 10 0 0 1 2022-10-25 15:31:27.236+00 2022-12-09 14:34:21.046+00 870 177 870 DES-096926 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-096926 expense
96912 2290 184 2022-07-12 17:38:14+00 52.2 52.2 0 0 1 2022-10-25 15:31:09.282+00 2022-12-09 14:36:16.635+00 870 177 870 DES-096912 SP-330 - km 181+760 - Sul - Leme 5294728 DES-096912 expense
96988 2290 137 2022-07-12 14:54:37+00 37 37 0 0 1 2022-10-25 15:32:47.315+00 2022-12-09 14:38:21.052+00 870 177 870 DES-096988 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-096988 expense
96946 2290 173 2022-07-12 15:41:09+00 120.8 120.8 0 0 1 2022-10-25 15:31:50.606+00 2022-12-09 14:37:42.787+00 870 177 870 DES-096946 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-096946 expense
99436 2290 2022-07-09 22:11:54+00 62.89 62.89 0 0 1 2022-10-25 16:42:20.112+00 2022-12-09 15:01:54.437+00 870 177 870 DES-099436 RNG5H64 5294728 DES-099436 expense