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
96206 2290 186 2022-07-09 18:05:46+00 55.8 55.8 0 0 1 2022-10-25 15:10:38.486+00 2022-12-09 15:05:52.801+00 870 177 870 DES-096206 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096206 expense
96199 2290 106 2022-07-09 17:57:41+00 65.1 65.1 0 0 1 2022-10-25 15:10:24.397+00 2022-12-09 15:06:06.972+00 870 177 870 DES-096199 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096199 expense
93340 2290 64 2022-06-20 17:26:24+00 46.5 46.5 0 0 2022-10-25 13:33:08.176+00 2023-03-01 20:52:50.476+00 870 177 870 DES-093340 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-093340 expense
96187 2290 206 2022-07-09 18:02:50+00 30.6 30.6 0 0 1 2022-10-25 15:10:08.09+00 2022-12-09 15:05:55.561+00 870 177 870 DES-096187 BR-116 - km 873+499 - Sul - Vitoria da Conquista 5294728 DES-096187 expense
96179 2290 128 2022-07-09 18:16:44+00 28 28 0 0 1 2022-10-25 15:09:57.249+00 2022-12-09 15:05:38.243+00 870 177 870 DES-096179 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096179 expense
96212 2290 69 2022-07-09 19:18:26+00 66.6 66.6 0 0 1 2022-10-25 15:10:47.966+00 2022-12-09 15:04:39.169+00 870 177 870 DES-096212 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-096212 expense
96220 2290 128 2022-07-09 19:18:46+00 34.8 34.8 0 0 1 2022-10-25 15:11:02.515+00 2022-12-09 15:04:37.359+00 870 177 870 DES-096220 SP-330 - km 181+760 - Norte - Leme 5294728 DES-096220 expense
97766 2290 207 2022-07-14 18:38:57+00 19.6 19.6 0 0 1 2022-10-25 15:52:04.175+00 2022-12-08 20:33:55.023+00 870 177 870 DES-097766 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-097766 expense
97770 2290 153 2022-07-14 18:42:31+00 42.4 42.4 0 0 1 2022-10-25 15:52:09.649+00 2022-12-08 20:33:48.943+00 870 177 870 DES-097770 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-097770 expense
97776 2290 185 2022-07-14 18:31:50+00 31.5 31.5 0 0 1 2022-10-25 15:52:17.185+00 2022-12-08 20:33:57.486+00 870 177 870 DES-097776 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097776 expense