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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
92850 2290 187 2022-07-05 15:00:44+00 52.2 52.2 0 0 1 2022-10-25 12:52:41.734+00 2022-12-09 13:03:42.459+00 870 177 870 DES-092850 SP-330 - km 181+760 - Norte - Leme 5246234 DES-092850 expense
92838 2290 239 2022-07-05 13:18:17+00 10.2 10.2 0 0 1 2022-10-25 12:52:20.08+00 2022-12-09 13:04:45.666+00 870 177 870 DES-092838 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-092838 expense
92848 2290 185 2022-07-05 14:50:35+00 63.6 63.6 0 0 1 2022-10-25 12:52:37.141+00 2022-12-09 13:03:48.435+00 870 177 870 DES-092848 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-092848 expense
95525 2290 1476 2022-07-08 23:25:31+00 52.2 52.2 0 0 1 2022-10-25 14:59:06.748+00 2022-12-09 13:24:59.528+00 870 177 870 DES-095525 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-095525 expense
95459 2290 2022-07-05 23:33:17+00 74.4 74.4 0 0 1 2022-10-25 14:58:11.89+00 2022-12-09 12:55:43.802+00 870 177 870 DES-095459 RNG3I05 5246234 DES-095459 expense
95443 2290 2022-07-05 21:18:37+00 21.2 21.2 0 0 1 2022-10-25 14:58:00.286+00 2022-12-09 12:57:45.353+00 870 177 870 DES-095443 OOA7H71 5246234 DES-095443 expense
92834 2290 213 2022-07-05 20:32:51+00 55.86 55.86 0 0 1 2022-10-25 12:52:11.24+00 2022-12-09 12:58:27.056+00 870 177 870 DES-092834 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-092834 expense
95422 2290 2022-07-05 21:30:03+00 5 5 0 0 1 2022-10-25 14:57:44.976+00 2022-12-09 12:57:36.558+00 870 177 870 DES-095422 OOA7H71 5246234 DES-095422 expense
95500 2290 217 2022-07-08 22:52:27+00 15 15 0 0 1 2022-10-25 14:58:43.773+00 2022-12-09 13:25:39.119+00 870 177 870 DES-095500 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-095500 expense
95575 2290 2022-07-06 14:45:52+00 70.2 70.2 0 0 1 2022-10-25 14:59:48.212+00 2022-12-09 12:47:38.532+00 870 177 870 DES-095575 PRV1719 5246234 DES-095575 expense