Export to CSV

Data

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
95757 2290 129 2022-07-09 15:10:57+00 71 71 0 0 1 2022-10-25 15:03:49.37+00 2022-12-09 15:09:38.026+00 870 177 870 DES-095757 SP-055 - km 250 - Oeste - Santos 5294728 DES-095757 expense
95802 2290 2022-07-07 20:47:06+00 89.49 89.49 0 0 1 2022-10-25 15:04:37.51+00 2022-12-09 13:48:23.636+00 870 177 870 DES-095802 RNG5H54 5246234 DES-095802 expense
95790 2290 139 2022-07-09 13:20:56+00 55 55 0 0 1 2022-10-25 15:04:24.526+00 2022-12-09 13:20:20.17+00 870 177 870 DES-095790 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-095790 expense
95772 2290 206 2022-07-09 12:48:29+00 30.6 30.6 0 0 1 2022-10-25 15:04:06.304+00 2022-12-09 13:20:41.839+00 870 177 870 DES-095772 BR-116 - km 698+41 - Sul - Jequie 5294728 DES-095772 expense
95786 2290 64 2022-07-09 14:31:34+00 30.87 30.87 0 0 1 2022-10-25 15:04:19.102+00 2022-12-09 13:19:28.603+00 870 177 870 DES-095786 SP-255 - km 165+600 - NORTE - Jau 5294728 DES-095786 expense
95835 2290 327 2022-07-09 16:58:28+00 70.77 70.77 0 0 1 2022-10-25 15:05:09.612+00 2022-12-09 15:07:33.934+00 870 177 870 DES-095835 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-095835 expense
95879 2290 331 2022-07-09 15:46:19+00 43.2 43.2 0 0 1 2022-10-25 15:05:57.244+00 2022-12-09 15:09:10.574+00 870 177 870 DES-095879 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-095879 expense
95807 2290 167 2022-07-09 16:38:45+00 15 15 0 0 1 2022-10-25 15:04:41.224+00 2022-12-09 15:08:10.933+00 870 177 870 DES-095807 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-095807 expense
95831 2290 113 2022-07-09 16:48:14+00 22.5 22.5 0 0 1 2022-10-25 15:05:06.175+00 2022-12-09 15:07:52.07+00 870 177 870 DES-095831 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-095831 expense
95796 2290 320 2022-07-09 14:32:50+00 115.14 115.14 0 0 1 2022-10-25 15:04:31.429+00 2022-12-09 13:19:27.092+00 870 177 870 DES-095796 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-095796 expense