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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
81157 2290 328 2022-09-19 14:46:16+00 7.5 7.5 0 0 1 2022-10-24 15:34:21.482+00 2022-12-07 20:21:26.736+00 870 177 870 DES-081157 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-081157 expense
81095 2290 122 2022-09-18 17:57:32+00 42 42 0 0 1 2022-10-24 15:32:47.726+00 2022-12-07 20:26:14.16+00 870 177 870 DES-081095 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-081095 expense
81165 2290 135 2022-09-19 14:27:00+00 15 15 0 0 1 2022-10-24 15:34:33.358+00 2022-12-07 20:21:37.383+00 870 177 870 DES-081165 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081165 expense
81172 2290 120 2022-09-19 14:09:18+00 23.4 23.4 0 0 1 2022-10-24 15:34:43.976+00 2022-12-07 20:21:54.001+00 870 177 870 DES-081172 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-081172 expense
81148 2290 179 2022-09-19 14:07:37+00 63.6 63.6 0 0 1 2022-10-24 15:34:06.569+00 2022-12-07 20:21:58.379+00 870 177 870 DES-081148 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081148 expense
81168 2290 108 2022-09-19 14:08:23+00 99.4 99.4 0 0 1 2022-10-24 15:34:37.552+00 2022-12-07 20:21:56.651+00 870 177 870 DES-081168 SP-055 - km 250 - Oeste - Santos 5593777 DES-081168 expense
92914 2290 195 2022-07-05 21:50:40+00 16.91 16.91 0 0 1 2022-10-25 12:56:39.698+00 2022-12-09 12:57:13.473+00 870 177 870 DES-092914 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-092914 expense
81150 2290 327 2022-09-19 14:53:48+00 35.1 35.1 0 0 1 2022-10-24 15:34:10.441+00 2022-12-07 20:21:16.92+00 870 177 870 DES-081150 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-081150 expense
92915 2290 240 2022-07-05 21:37:02+00 11.7 11.7 0 0 1 2022-10-25 12:56:43.551+00 2022-12-09 12:57:29.755+00 870 177 870 DES-092915 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-092915 expense
81184 2290 135 2022-09-19 15:05:23+00 23.4 23.4 0 0 1 2022-10-24 15:35:10.222+00 2022-12-07 20:21:05.432+00 870 177 870 DES-081184 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-081184 expense