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
92560 2290 238 2022-07-04 23:17:36+00 9.8 9.8 0 0 1 2022-10-25 12:24:28.761+00 2022-12-09 13:07:56.226+00 870 177 870 DES-092560 SP-280 - km 18+000 - Oeste - Osasco 5246234 DES-092560 expense
92540 2290 190 2022-07-05 00:43:52+00 42.4 42.4 0 0 1 2022-10-25 12:23:22.525+00 2022-12-09 13:07:41.024+00 870 177 870 DES-092540 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-092540 expense
92582 2290 240 2022-07-04 19:10:45+00 10.4 10.4 0 0 1 2022-10-25 12:25:31.673+00 2022-12-09 13:10:05.387+00 870 177 870 DES-092582 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-092582 expense
92545 2290 217 2022-07-04 21:50:12+00 112.2 112.2 0 0 1 2022-10-25 12:23:40.334+00 2022-12-09 13:08:31.956+00 870 177 870 DES-092545 SP-310 - km 282+400 - Sul - Araraquara 5246234 DES-092545 expense
92557 2290 217 2022-07-04 22:53:35+00 33.72 33.72 0 0 1 2022-10-25 12:24:17.494+00 2022-12-09 13:08:07.647+00 870 177 870 DES-092557 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-092557 expense
92569 2290 144 2022-07-04 21:37:50+00 16.91 16.91 0 0 1 2022-10-25 12:24:55.921+00 2022-12-09 13:08:38.16+00 870 177 870 DES-092569 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-092569 expense
92572 2290 176 2022-07-04 20:56:37+00 31.8 31.8 0 0 1 2022-10-25 12:25:00.753+00 2022-12-09 13:09:00.855+00 870 177 870 DES-092572 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-092572 expense
92555 2290 104 2022-07-04 19:36:50+00 15.3 15.3 0 0 1 2022-10-25 12:24:12.92+00 2022-12-09 13:09:47.362+00 870 177 870 DES-092555 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-092555 expense
92568 2290 204 2022-07-04 21:40:30+00 15.6 15.6 0 0 1 2022-10-25 12:24:53.746+00 2022-12-09 13:08:36.454+00 870 177 870 DES-092568 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-092568 expense
94993 2290 242 2022-07-08 12:20:26+00 4.9 4.9 0 0 1 2022-10-25 14:50:06.305+00 2022-12-09 13:36:22.969+00 870 177 870 DES-094993 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-094993 expense