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
83891 2290 214 2022-09-26 23:47:53+00 55.8 55.8 0 0 1 2022-10-24 16:45:00.062+00 2022-12-06 02:22:17.936+00 870 177 870 DES-083891 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-083891 expense
83897 2290 112 2022-09-26 23:33:41+00 89.49 89.49 0 0 1 2022-10-24 16:45:11.874+00 2022-12-06 02:22:26.036+00 870 177 870 DES-083897 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-083897 expense
83887 2290 208 2022-09-26 23:56:14+00 46.5 46.5 0 0 1 2022-10-24 16:44:54.265+00 2022-12-06 02:22:09.929+00 870 177 870 DES-083887 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-083887 expense
83884 2290 110 2022-09-26 23:32:31+00 94.5 94.5 0 0 1 2022-10-24 16:44:49.867+00 2022-12-06 02:22:27.669+00 870 177 870 DES-083884 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-083884 expense
95756 2290 2022-07-07 18:28:24+00 271.8 271.8 0 0 1 2022-10-25 15:03:48.21+00 2022-12-09 12:28:44.949+00 870 177 870 DES-095756 RNF3E28 5246234 DES-095756 expense
95859 2290 2022-07-05 19:49:15+00 63.6 63.6 0 0 1 2022-10-25 15:05:26.034+00 2022-12-09 12:59:15.004+00 870 177 870 DES-095859 PRV1799 5246234 DES-095859 expense
95716 2290 117 2022-07-09 14:59:51+00 42.08 42.08 0 0 1 2022-10-25 15:03:04.919+00 2022-12-09 15:09:49.471+00 870 177 870 DES-095716 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-095716 expense
95713 2290 212 2022-07-09 15:06:27+00 85.2 85.2 0 0 1 2022-10-25 15:03:00.897+00 2022-12-09 15:09:42.403+00 870 177 870 DES-095713 SP-055 - km 250 - Oeste - Santos 5294728 DES-095713 expense
95728 2290 108 2022-07-09 15:06:34+00 99.4 99.4 0 0 1 2022-10-25 15:03:15.863+00 2022-12-09 15:09:41.478+00 870 177 870 DES-095728 SP-055 - km 250 - Oeste - Santos 5294728 DES-095728 expense
95711 2290 2022-07-07 13:51:42+00 70.2 70.2 0 0 1 2022-10-25 15:02:59.12+00 2022-12-09 12:32:39.267+00 870 177 870 DES-095711 RNF3J30 5246234 DES-095711 expense