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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
102528 2290 163 2022-07-16 21:03:24+00 63.6 63.6 0 0 1 2022-10-25 18:49:52.743+00 2022-12-08 20:03:29.19+00 870 177 870 DES-102528 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-102528 expense
102562 2290 192 2022-07-17 08:57:08+00 22.2 22.2 0 0 1 2022-10-25 18:50:59.426+00 2022-12-08 20:00:19.844+00 870 177 870 DES-102562 BR-116 - km 426+600 - NORTE - Juquia 5294728 DES-102562 expense
102566 2290 110 2022-07-17 10:41:35+00 83.7 83.7 0 0 1 2022-10-25 18:51:10.954+00 2022-12-08 19:59:25.975+00 870 177 870 DES-102566 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-102566 expense
102579 2290 110 2022-07-17 13:08:08+00 35.1 35.1 0 0 1 2022-10-25 18:51:41.951+00 2022-12-08 19:57:51.986+00 870 177 870 DES-102579 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5294728 DES-102579 expense
102516 2290 64 2022-07-16 17:34:09+00 55.86 55.86 0 0 1 2022-10-25 18:49:30.676+00 2022-12-08 20:06:46.155+00 870 177 870 DES-102516 SP-310 - km 181+350 - SUL - RIO CLARO 5294728 DES-102516 expense
102580 2290 177 2022-07-17 13:07:43+00 15.6 15.6 0 0 1 2022-10-25 18:51:43.889+00 2022-12-08 19:57:52.942+00 870 177 870 DES-102580 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-102580 expense
102559 2290 69 2022-07-16 23:22:08+00 115.14 115.14 0 0 1 2022-10-25 18:50:52.602+00 2022-12-08 20:01:50.494+00 870 177 870 DES-102559 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-102559 expense
102586 2290 1476 2022-07-17 14:07:18+00 55.86 55.86 0 0 1 2022-10-25 18:51:54.404+00 2022-12-08 19:57:26.032+00 870 177 870 DES-102586 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-102586 expense
102589 2290 1480 2022-07-17 13:31:31+00 52.2 52.2 0 0 1 2022-10-25 18:51:59.186+00 2022-12-08 19:57:41.37+00 870 177 870 DES-102589 SP-330 - km 181+760 - Norte - Leme 5294728 DES-102589 expense
102584 2290 1478 2022-07-17 10:16:42+00 42 42 0 0 1 2022-10-25 18:51:50.774+00 2022-12-08 19:59:35.752+00 870 177 870 DES-102584 SP-340 - km 254+690 - Norte - Casa Branca 5294728 DES-102584 expense