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
83865 2290 158 2022-09-26 22:28:04+00 63.6 63.6 0 0 1 2022-10-24 16:44:21.877+00 2022-12-06 02:23:19.774+00 870 177 870 DES-083865 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083865 expense
83853 2290 950 2022-09-26 22:39:04+00 22.5 22.5 0 0 1 2022-10-24 16:44:03.282+00 2022-12-06 02:23:12.489+00 870 177 870 DES-083853 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-083853 expense
83854 2290 68 2022-09-26 22:41:06+00 31.8 31.8 0 0 1 2022-10-24 16:44:04.655+00 2022-12-06 02:23:11.691+00 870 177 870 DES-083854 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-083854 expense
83864 2290 68 2022-09-26 22:27:59+00 7.5 7.5 0 0 1 2022-10-24 16:44:19.728+00 2022-12-06 02:23:20.601+00 870 177 870 DES-083864 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-083864 expense
83863 2290 194 2022-09-26 22:07:34+00 16.2 16.2 0 0 1 2022-10-24 16:44:17.994+00 2022-12-06 02:23:35.594+00 870 177 870 DES-083863 BR-050 - km 198+060 - SUL - Delta 5593777 DES-083863 expense
83857 2290 153 2022-09-26 22:15:56+00 53 53 0 0 1 2022-10-24 16:44:08.627+00 2022-12-06 02:23:32.128+00 870 177 870 DES-083857 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083857 expense
83858 2290 118 2022-09-26 22:16:07+00 12.5 12.5 0 0 1 2022-10-24 16:44:10.342+00 2022-12-06 02:23:31.178+00 870 177 870 DES-083858 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-083858 expense
83859 2290 193 2022-09-26 22:18:24+00 31.8 31.8 0 0 1 2022-10-24 16:44:12.089+00 2022-12-06 02:23:30.009+00 870 177 870 DES-083859 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-083859 expense
83862 2290 136 2022-09-26 22:19:38+00 12.5 12.5 0 0 1 2022-10-24 16:44:16.564+00 2022-12-06 02:23:28.314+00 870 177 870 DES-083862 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-083862 expense
83860 2290 172 2022-09-26 22:19:32+00 42 42 0 0 1 2022-10-24 16:44:13.803+00 2022-12-06 02:23:29.198+00 870 177 870 DES-083860 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-083860 expense