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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
94826 2290 187 2022-07-08 10:24:41+00 28.2 28.2 0 0 1 2022-10-25 14:47:05.299+00 2022-12-09 13:38:45.558+00 870 177 870 DES-094826 BR-153 - km 227+900 - Sul - FRONTEIRA 5294728 DES-094826 expense
92482 2290 170 2022-07-04 18:50:17+00 63.6 63.6 0 0 1 2022-10-25 12:15:45.196+00 2022-12-09 13:10:14.748+00 870 177 870 DES-092482 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-092482 expense
92467 2290 1483 2022-07-04 20:00:49+00 95.4 95.4 0 0 1 2022-10-25 12:15:03.557+00 2022-12-09 13:09:33.305+00 870 177 870 DES-092467 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-092467 expense
92470 2290 1476 2022-07-04 19:14:10+00 94.5 94.5 0 0 1 2022-10-25 12:15:10.198+00 2022-12-09 13:09:58.906+00 870 177 870 DES-092470 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-092470 expense
92445 2290 67 2022-07-04 18:56:45+00 19.5 19.5 0 0 1 2022-10-25 12:13:57.062+00 2022-12-09 13:10:10.435+00 870 177 870 DES-092445 SP-308 - km 109+300 - Norte - Salto 5246234 DES-092445 expense
92443 2290 137 2022-07-04 17:05:07+00 46.5 46.5 0 0 1 2022-10-25 12:13:52.65+00 2022-12-09 13:11:09.952+00 870 177 870 DES-092443 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-092443 expense
92472 2290 1475 2022-07-04 17:25:35+00 75 75 0 0 1 2022-10-25 12:15:14.802+00 2022-12-09 13:10:58.255+00 870 177 870 DES-092472 SP-310 - km 346+404 - Norte - Fernando Prestes 5246234 DES-092472 expense
92494 2290 170 2022-07-04 17:15:53+00 23.4 23.4 0 0 1 2022-10-25 12:16:53.023+00 2022-12-09 13:11:03.934+00 870 177 870 DES-092494 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-092494 expense
92481 2290 71 2022-07-04 18:39:52+00 85.2 85.2 0 0 1 2022-10-25 12:15:42.58+00 2022-12-09 13:10:19.089+00 870 177 870 DES-092481 SP-055 - km 250 - Oeste - Santos 5246234 DES-092481 expense
92492 2290 65 2022-07-04 18:25:08+00 28 28 0 0 1 2022-10-25 12:16:41.988+00 2022-12-09 13:10:29.043+00 870 177 870 DES-092492 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-092492 expense