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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
88200 2290 280 2022-06-29 13:59:52+00 23.4 23.4 0 0 1 2022-10-24 19:51:15.524+00 2022-11-29 20:36:50.345+00 870 77 870 DES-088200 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-088200 expense
88234 2290 1480 2022-06-29 13:53:15+00 15 15 0 0 1 2022-10-24 19:52:41.439+00 2022-11-29 20:36:57.337+00 870 77 870 DES-088234 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-088234 expense
88230 2290 1476 2022-06-29 13:39:06+00 78.3 78.3 0 0 1 2022-10-24 19:52:32.919+00 2022-11-29 20:37:13.962+00 870 77 870 DES-088230 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-088230 expense
88206 2290 129 2022-06-29 13:35:54+00 26.1 26.1 0 0 1 2022-10-24 19:51:27.973+00 2022-11-29 20:37:18.572+00 870 77 870 DES-088206 SP-330 - km 181+760 - Sul - Leme 5246234 DES-088206 expense
88231 2290 198 2022-06-29 13:33:58+00 52.2 52.2 0 0 1 2022-10-24 19:52:35.123+00 2022-11-29 20:37:22.075+00 870 77 870 DES-088231 SP-330 - km 181+760 - Sul - Leme 5246234 DES-088231 expense
88227 2290 326 2022-06-29 12:53:22+00 78.3 78.3 0 0 1 2022-10-24 19:52:27.072+00 2022-11-29 20:38:14.264+00 870 77 870 DES-088227 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-088227 expense
88197 2290 139 2022-06-29 12:28:38+00 60.9 60.9 0 0 1 2022-10-24 19:51:11.436+00 2022-11-29 20:38:47.959+00 870 77 870 DES-088197 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-088197 expense
88218 2290 126 2022-06-29 11:01:17+00 52.2 52.2 0 0 1 2022-10-24 19:51:58.645+00 2022-11-29 20:40:27.98+00 870 77 870 DES-088218 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-088218 expense
88208 2290 180 2022-06-29 07:52:29+00 52.2 52.2 0 0 1 2022-10-24 19:51:31.419+00 2022-11-29 20:42:25.716+00 870 77 870 DES-088208 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-088208 expense
50696 2290 205 2022-09-06 23:28:05+00 45.2 45.2 0 0 1 2022-09-30 13:38:17.343+00 2022-12-08 14:35:25.275+00 870 177 870 DES-050696 SP-065 - km 110+100 - Norte - Itatiba 5509943 DES-050696 expense