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
97129 2290 148 2022-07-13 12:21:50+00 63 63 0 0 1 2022-10-25 15:36:12.989+00 2022-12-09 14:22:18.645+00 870 177 870 DES-097129 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-097129 expense
97097 2290 209 2022-07-13 08:50:35+00 12.5 12.5 0 0 1 2022-10-25 15:35:24.18+00 2022-12-09 14:26:36.754+00 870 177 870 DES-097097 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-097097 expense
97104 2290 184 2022-07-13 11:18:07+00 181.2 181.2 0 0 1 2022-10-25 15:35:35.266+00 2022-12-09 14:24:01.554+00 870 177 870 DES-097104 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-097104 expense
97184 2290 61 2022-07-13 07:55:43+00 19.6 19.6 0 0 1 2022-10-25 15:37:28.161+00 2022-12-09 14:27:01.803+00 870 177 870 DES-097184 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-097184 expense
97181 2290 324 2022-07-13 10:20:14+00 69.6 69.6 0 0 1 2022-10-25 15:37:25.012+00 2022-12-09 14:25:18.63+00 870 177 870 DES-097181 SP-330 - km 181+760 - Norte - Leme 5294728 DES-097181 expense
97090 2290 330 2022-07-13 08:20:40+00 95.4 95.4 0 0 1 2022-10-25 15:35:13.689+00 2022-12-09 14:26:50.236+00 870 177 870 DES-097090 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-097090 expense
97128 2290 67 2022-07-13 04:30:05+00 64.8 64.8 0 0 1 2022-10-25 15:36:10.1+00 2022-12-09 14:27:33.684+00 870 177 870 DES-097128 SP-280 - km 111+300 - Leste - Boituva 5294728 DES-097128 expense
97154 2290 161 2022-07-13 11:08:51+00 23.4 23.4 0 0 1 2022-10-25 15:36:48.691+00 2022-12-09 14:24:15.31+00 870 177 870 DES-097154 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-097154 expense
97109 2290 245 2022-07-13 11:55:02+00 10.6 10.6 0 0 1 2022-10-25 15:35:44.036+00 2022-12-09 14:23:03.475+00 870 177 870 DES-097109 SP-330 - km 26+495 - Norte - Sao Paulo 5294728 DES-097109 expense
97095 2290 165 2022-07-13 10:26:47+00 14.7 14.7 0 0 1 2022-10-25 15:35:22.008+00 2022-12-09 14:25:09.232+00 870 177 870 DES-097095 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-097095 expense