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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
81771 2290 209 2022-09-22 09:07:22+00 52.2 52.2 0 0 1 2022-10-24 15:52:30.28+00 2022-12-07 19:35:03.782+00 870 177 870 DES-081771 SP-330 - km 181+760 - Sul - Leme 5593777 DES-081771 expense
81738 2290 284 2022-09-21 20:05:38+00 71 71 0 0 1 2022-10-24 15:51:12.525+00 2022-12-07 19:39:14.159+00 870 177 870 DES-081738 SP-055 - km 250 - Oeste - Santos 5593777 DES-081738 expense
81743 2290 151 2022-09-21 19:25:39+00 71 71 0 0 1 2022-10-24 15:51:22.781+00 2022-12-07 19:39:53.657+00 870 177 870 DES-081743 SP-055 - km 250 - Oeste - Santos 5593777 DES-081743 expense
81805 2290 1474 2022-09-21 20:33:27+00 21 21 0 0 1 2022-10-24 15:53:31.666+00 2022-12-07 19:38:54.893+00 870 177 870 DES-081805 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-081805 expense
81795 2290 167 2022-09-21 19:49:17+00 76.76 76.76 0 0 1 2022-10-24 15:53:13.461+00 2022-12-07 19:39:33.658+00 870 177 870 DES-081795 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-081795 expense
81800 2290 1019 2022-09-22 06:09:23+00 65.1 65.1 0 0 1 2022-10-24 15:53:21.521+00 2022-12-07 19:36:16.676+00 870 177 870 DES-081800 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-081800 expense
81791 2290 111 2022-09-21 20:26:46+00 36.4 36.4 0 0 1 2022-10-24 15:53:03.089+00 2022-12-07 19:38:57.405+00 870 177 870 DES-081791 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-081791 expense
81714 2290 124 2022-09-21 13:36:20+00 46.5 46.5 0 0 1 2022-10-24 15:50:29.529+00 2022-12-07 19:48:28.191+00 870 177 870 DES-081714 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-081714 expense
81801 2290 137 2022-09-21 19:49:27+00 41.4 41.4 0 0 1 2022-10-24 15:53:22.829+00 2022-12-07 19:39:32.78+00 870 177 870 DES-081801 BR-060 - km 43+100 - SUL - ALEXANIA 5593777 DES-081801 expense
81765 2290 122 2022-09-22 08:26:46+00 44.4 44.4 0 0 1 2022-10-24 15:52:15.252+00 2022-12-07 19:35:38.659+00 870 177 870 DES-081765 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-081765 expense