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
81810 2290 129 2022-09-22 06:22:09+00 44.4 44.4 0 0 1 2022-10-24 15:53:41.004+00 2022-12-07 19:36:14.736+00 870 177 870 DES-081810 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-081810 expense
81773 2290 146 2022-09-21 19:50:27+00 47.4 47.4 0 0 1 2022-10-24 15:52:33.547+00 2022-12-07 19:39:30.706+00 870 177 870 DES-081773 BR-153 - km 127+900 - Sul - PRATA 5593777 DES-081773 expense
52987 2290 161 2022-09-10 08:21:56+00 55.8 55.8 0 0 1 2022-09-30 14:27:51.298+00 2022-12-08 14:00:10.454+00 870 177 870 DES-052987 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-052987 expense
81817 2290 1019 2022-09-22 05:41:03+00 49 49 0 0 1 2022-10-24 15:53:51.685+00 2022-12-07 19:36:20.926+00 870 177 870 DES-081817 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-081817 expense
81811 2290 69 2022-09-22 06:19:14+00 49 49 0 0 1 2022-10-24 15:53:42.292+00 2022-12-07 19:36:15.764+00 870 177 870 DES-081811 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-081811 expense
81804 2290 127 2022-09-22 05:59:47+00 55.8 55.8 0 0 1 2022-10-24 15:53:29.498+00 2022-12-07 19:36:20.069+00 870 177 870 DES-081804 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-081804 expense
81818 2290 133 2022-09-21 14:20:15+00 34.8 34.8 0 0 1 2022-10-24 15:53:53.166+00 2022-12-07 19:47:21.975+00 870 177 870 DES-081818 BR-040 - km 93+275 - NORTE - Cristalina 5593777 DES-081818 expense
81821 2290 1018 2022-09-21 20:55:50+00 78.3 78.3 0 0 1 2022-10-24 15:53:59.222+00 2022-12-07 19:38:36.509+00 870 177 870 DES-081821 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-081821 expense
81803 2290 341 2022-09-20 22:34:20+00 17.4 17.4 0 0 1 2022-10-24 15:53:28.305+00 2022-12-07 19:57:05.607+00 870 177 870 DES-081803 BR-040 - km 91+295 - SUL - Lagoa Grande 5593777 DES-081803 expense
81789 2290 126 2022-09-21 20:36:34+00 52.5 52.5 0 0 1 2022-10-24 15:52:57.762+00 2022-12-07 19:38:51.476+00 870 177 870 DES-081789 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-081789 expense