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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
97906 2290 1478 2022-07-14 23:29:21+00 23.4 23.4 0 0 1 2022-10-25 15:55:09.244+00 2022-12-08 20:28:53.738+00 870 177 870 DES-097906 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-097906 expense
97930 2290 1478 2022-07-15 01:25:34+00 55.8 55.8 0 0 1 2022-10-25 15:55:48.173+00 2022-12-08 20:28:04.947+00 870 177 870 DES-097930 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-097930 expense
97884 2290 107 2022-07-15 07:37:42+00 51.8 51.8 0 0 1 2022-10-25 15:54:40.808+00 2022-12-08 20:27:23.57+00 870 177 870 DES-097884 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-097884 expense
97893 2290 212 2022-07-14 22:56:18+00 85.2 85.2 0 0 1 2022-10-25 15:54:54.021+00 2022-12-08 20:29:21.381+00 870 177 870 DES-097893 SP-055 - km 250 - Oeste - Santos 5294728 DES-097893 expense
97927 2290 193 2022-07-14 22:48:54+00 31.8 31.8 0 0 1 2022-10-25 15:55:43.273+00 2022-12-08 20:29:33.591+00 870 177 870 DES-097927 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-097927 expense
93591 2290 228 2022-07-07 12:29:09+00 7 7 0 0 1 2022-10-25 13:44:39.097+00 2022-12-09 12:34:20.042+00 870 177 870 DES-093591 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-093591 expense
98535 2290 1475 2022-07-08 14:39:32+00 42 42 0 0 1 2022-10-25 16:13:03.011+00 2022-12-09 13:33:47.121+00 870 177 870 DES-098535 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-098535 expense
97935 2290 245 2022-07-15 01:20:20+00 5.4 5.4 0 0 1 2022-10-25 15:55:55.926+00 2022-12-08 20:28:06.621+00 870 177 870 DES-097935 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-097935 expense
97936 2290 245 2022-07-15 00:38:51+00 12.82 12.82 0 0 1 2022-10-25 15:55:57.034+00 2022-12-08 20:28:22.326+00 870 177 870 DES-097936 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-097936 expense
97895 2290 194 2022-07-14 23:54:38+00 63 63 0 0 1 2022-10-25 15:54:56.55+00 2022-12-08 20:28:46.99+00 870 177 870 DES-097895 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-097895 expense