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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
90136 2290 176 2022-07-02 11:40:01+00 31.2 31.2 0 0 1 2022-10-24 21:33:58.931+00 2022-12-09 12:00:46.923+00 870 177 870 DES-090136 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-090136 expense
90128 2290 184 2022-07-02 14:32:05+00 52.2 52.2 0 0 1 2022-10-24 21:33:44.646+00 2022-12-09 11:59:07.846+00 870 177 870 DES-090128 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-090128 expense
90130 2290 240 2022-07-02 14:21:57+00 15.6 15.6 0 0 1 2022-10-24 21:33:47.563+00 2022-12-09 11:59:15.607+00 870 177 870 DES-090130 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-090130 expense
90135 2290 1482 2022-07-02 13:40:16+00 61.2 61.2 0 0 1 2022-10-24 21:33:57.098+00 2022-12-09 11:59:39.631+00 870 177 870 DES-090135 SP-300 - km 285+100 - Leste - Areiopolis 5246234 DES-090135 expense
90123 2290 202 2022-07-02 12:13:48+00 55.86 55.86 0 0 1 2022-10-24 21:33:37.637+00 2022-12-09 12:00:34.52+00 870 177 870 DES-090123 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-090123 expense
90131 2290 163 2022-07-02 12:14:02+00 55.86 55.86 0 0 1 2022-10-24 21:33:49.125+00 2022-12-09 12:00:33.133+00 870 177 870 DES-090131 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-090131 expense
90133 2290 65 2022-07-02 13:08:40+00 55.86 55.86 0 0 1 2022-10-24 21:33:52.385+00 2022-12-09 11:59:56.934+00 870 177 870 DES-090133 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-090133 expense
90124 2290 178 2022-07-02 14:32:28+00 52.2 52.2 0 0 1 2022-10-24 21:33:39.194+00 2022-12-09 11:59:05.191+00 870 177 870 DES-090124 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-090124 expense
90145 2290 1479 2022-07-02 14:43:51+00 42 42 0 0 1 2022-10-24 21:34:18.26+00 2022-12-09 11:58:59.136+00 870 177 870 DES-090145 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-090145 expense
90118 2290 201 2022-07-02 16:27:30+00 112.2 112.2 0 0 1 2022-10-24 21:33:31.599+00 2022-12-09 11:58:18.277+00 870 177 870 DES-090118 SP-310 - km 282+400 - Sul - Araraquara 5246234 DES-090118 expense