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
97462 2290 319 2022-07-10 10:00:33+00 40.8 40.8 0 0 1 2022-10-25 15:43:33.594+00 2022-12-09 14:58:29.596+00 870 177 870 DES-097462 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-097462 expense
97466 2290 195 2022-07-13 21:19:23+00 42 42 0 0 1 2022-10-25 15:43:40.594+00 2022-12-09 14:07:03.377+00 870 177 870 DES-097466 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-097466 expense
97453 2290 167 2022-07-13 23:49:30+00 52.2 52.2 0 0 1 2022-10-25 15:43:22.348+00 2022-12-09 14:04:22.198+00 870 177 870 DES-097453 SP-330 - km 181+760 - Sul - Leme 5294728 DES-097453 expense
139952 2290 2022-11-05 00:09:49+00 52.5 52.5 0 0 1 2022-12-12 19:56:35.22+00 2022-12-12 19:56:35.227+00 870 870 04/11/2022 21:09-JAM6E34-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139952 expense
97502 2290 194 2022-07-13 23:25:17+00 27.93 27.93 0 0 1 2022-10-25 15:44:32.923+00 2022-12-09 14:04:41.532+00 870 177 870 DES-097502 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-097502 expense
97464 2290 181 2022-07-13 22:10:53+00 52.5 52.5 0 0 1 2022-10-25 15:43:38.063+00 2022-12-09 14:05:57.422+00 870 177 870 DES-097464 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097464 expense
97492 2290 175 2022-07-13 21:16:32+00 27.2 27.2 0 0 1 2022-10-25 15:44:20.427+00 2022-12-09 14:07:23.659+00 870 177 870 DES-097492 BR-050 - km 013+730 - SUL - Araguari I 5294728 DES-097492 expense
45418 2290 193 2022-08-30 11:17:29+00 22.51 22.51 0 0 1 2022-09-30 11:32:12.019+00 2022-11-29 21:41:42.25+00 870 77 870 DES-045418 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-045418 expense
97472 2290 110 2022-07-13 21:08:04+00 41.6 41.6 0 0 1 2022-10-25 15:43:47.662+00 2022-12-09 14:07:47.053+00 870 177 870 DES-097472 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-097472 expense
139959 2290 2022-11-04 23:17:14+00 17.5 17.5 0 0 1 2022-12-12 19:56:42.021+00 2022-12-12 19:56:42.026+00 870 870 04/11/2022 20:17-RUP4H47-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139959 expense