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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
97558 2290 215 2022-07-13 22:39:56+00 32.4 32.4 0 0 1 2022-10-25 15:45:42.764+00 2022-12-09 14:05:35.508+00 870 177 870 DES-097558 BR-050 - km 198+060 - SUL - Delta 5294728 DES-097558 expense
97537 2290 71 2022-07-13 22:44:28+00 84 84 0 0 1 2022-10-25 15:45:14.893+00 2022-12-09 14:05:24.03+00 870 177 870 DES-097537 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097537 expense
140084 2290 2022-11-05 00:21:54+00 42 42 0 0 1 2022-12-12 19:59:10.079+00 2022-12-12 19:59:10.084+00 870 870 04/11/2022 21:21-JBA7J65-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140084 expense
97538 2290 106 2022-07-13 22:44:42+00 151 151 0 0 1 2022-10-25 15:45:16.13+00 2022-12-09 14:05:22.936+00 870 177 870 DES-097538 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-097538 expense
97555 2290 61 2022-07-13 23:27:32+00 52.2 52.2 0 0 1 2022-10-25 15:45:39.094+00 2022-12-09 14:04:36.174+00 870 177 870 DES-097555 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-097555 expense
97533 2290 186 2022-07-13 23:26:22+00 44.4 44.4 0 0 1 2022-10-25 15:45:08.861+00 2022-12-09 14:04:38.248+00 870 177 870 DES-097533 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-097533 expense
97540 2290 177 2022-07-13 21:15:40+00 33.72 33.72 0 0 1 2022-10-25 15:45:18.874+00 2022-12-09 14:07:25.635+00 870 177 870 DES-097540 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-097540 expense
97557 2290 281 2022-07-13 22:38:10+00 66.6 66.6 0 0 1 2022-10-25 15:45:41.334+00 2022-12-09 14:05:37.83+00 870 177 870 DES-097557 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-097557 expense
97554 2290 163 2022-07-13 23:26:08+00 27.93 27.93 0 0 1 2022-10-25 15:45:37.858+00 2022-12-09 14:04:39.267+00 870 177 870 DES-097554 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-097554 expense
97552 2290 186 2022-07-13 22:19:43+00 31.2 31.2 0 0 1 2022-10-25 15:45:34.223+00 2022-12-09 14:05:49.394+00 870 177 870 DES-097552 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-097552 expense