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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
115250 2290 2022-10-07 18:24:05+00 84.07 84.07 0 0 1 2022-11-08 12:08:20.337+00 2022-12-05 23:28:19.334+00 870 177 870 DES-115250 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-115250 expense
115290 2290 2022-10-07 17:29:52+00 56.8 56.8 0 0 1 2022-11-08 12:09:16.111+00 2022-12-05 23:29:01.919+00 870 177 870 DES-115290 SP-055 - km 250 - Oeste - Santos 5626733 DES-115290 expense
115265 2290 2022-10-07 17:19:17+00 20.8 20.8 0 0 1 2022-11-08 12:08:39.003+00 2022-12-05 23:29:14.704+00 870 177 870 DES-115265 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-115265 expense
115297 2290 2022-10-07 15:42:53+00 51.8 51.8 0 0 1 2022-11-08 12:09:25.878+00 2022-12-05 23:30:21.479+00 870 177 870 DES-115297 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-115297 expense
115294 2290 2022-10-07 18:07:39+00 168.3 168.3 0 0 1 2022-11-08 12:09:21.144+00 2022-12-05 23:28:32.798+00 870 177 870 DES-115294 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-115294 expense
115221 2290 2022-10-05 12:12:33+00 25.5 25.5 0 0 1 2022-11-08 12:07:34.781+00 2022-12-06 00:30:10.116+00 870 177 870 DES-115221 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-115221 expense
115300 2290 2022-10-07 16:22:32+00 32.4 32.4 0 0 1 2022-11-08 12:09:30.247+00 2022-12-05 23:29:53.818+00 870 177 870 DES-115300 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-115300 expense
115270 2290 2022-10-07 17:27:08+00 7.8 7.8 0 0 1 2022-11-08 12:08:46.023+00 2022-12-05 23:29:04.707+00 870 177 870 DES-115270 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-115270 expense
115242 2290 2022-10-07 17:20:48+00 63.93 63.93 0 0 1 2022-11-08 12:08:05.902+00 2022-12-05 23:29:12.513+00 870 177 870 DES-115242 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-115242 expense
115269 2290 2022-10-07 17:26:37+00 62.89 62.89 0 0 1 2022-11-08 12:08:44.884+00 2022-12-05 23:29:06.48+00 870 177 870 DES-115269 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-115269 expense