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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
83929 2290 331 2022-09-27 02:11:45+00 37.8 37.8 0 0 1 2022-10-24 16:46:17.955+00 2022-12-06 02:21:29.045+00 870 177 870 DES-083929 BR-050 - km 198+060 - SUL - Delta 5593777 DES-083929 expense
54477 2290 160 2022-09-09 22:54:04+00 12.5 12.5 0 0 1 2022-09-30 14:59:00.556+00 2022-12-08 14:03:26.728+00 870 177 870 DES-054477 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054477 expense
83935 2290 121 2022-09-27 12:31:54+00 28.12 28.12 0 0 1 2022-10-24 16:46:26.592+00 2022-12-06 02:18:46.383+00 870 177 870 DES-083935 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-083935 expense
93146 2290 105 2022-07-06 09:32:51+00 37.8 37.8 0 0 1 2022-10-25 13:14:05.135+00 2022-12-09 12:52:54.147+00 870 177 870 DES-093146 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-093146 expense
95720 2290 332 2022-07-09 12:34:44+00 66.6 66.6 0 0 1 2022-10-25 15:03:08.21+00 2022-12-09 13:20:53.945+00 870 177 870 DES-095720 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-095720 expense
93145 2290 322 2022-07-06 09:34:01+00 37.8 37.8 0 0 1 2022-10-25 13:13:51.258+00 2022-12-09 12:52:53.351+00 870 177 870 DES-093145 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-093145 expense
83934 2290 110 2022-09-27 14:47:10+00 94.62 94.62 0 0 1 2022-10-24 16:46:25.215+00 2022-12-06 02:16:25.505+00 870 177 870 DES-083934 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-083934 expense
83928 2290 108 2022-09-27 11:06:26+00 55 55 0 0 1 2022-10-24 16:46:16.826+00 2022-12-06 02:20:01.966+00 870 177 870 DES-083928 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-083928 expense
54558 2290 167 2022-09-09 22:49:16+00 12.5 12.5 0 0 1 2022-09-30 15:00:31.658+00 2022-12-08 14:03:29.38+00 870 177 870 DES-054558 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054558 expense
54544 2290 152 2022-09-09 22:47:26+00 12.5 12.5 0 0 1 2022-09-30 15:00:17.912+00 2022-12-08 14:03:31.654+00 870 177 870 DES-054544 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054544 expense