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
92884 2290 118 2022-07-05 22:02:15+00 33.72 33.72 0 0 1 2022-10-25 12:54:34.981+00 2022-12-09 12:57:01.949+00 870 177 870 DES-092884 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-092884 expense
92892 2290 144 2022-07-05 22:36:13+00 55.86 55.86 0 0 1 2022-10-25 12:54:54.643+00 2022-12-09 12:56:30.422+00 870 177 870 DES-092892 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-092892 expense
92894 2290 320 2022-07-05 23:46:07+00 56 56 0 0 1 2022-10-25 12:54:58.413+00 2022-12-09 12:55:33.071+00 870 177 870 DES-092894 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-092894 expense
92904 2290 167 2022-07-05 23:27:44+00 55.86 55.86 0 0 1 2022-10-25 12:55:22.808+00 2022-12-09 12:55:49.174+00 870 177 870 DES-092904 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-092904 expense
92893 2290 176 2022-07-05 23:54:31+00 33.72 33.72 0 0 1 2022-10-25 12:54:56.807+00 2022-12-09 12:55:25.283+00 870 177 870 DES-092893 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-092893 expense
92895 2290 323 2022-07-06 00:20:47+00 73.62 73.62 0 0 1 2022-10-25 12:55:00.688+00 2022-12-09 12:55:12.657+00 870 177 870 DES-092895 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-092895 expense
92903 2290 320 2022-07-05 22:45:05+00 84 84 0 0 1 2022-10-25 12:55:21.302+00 2022-12-09 12:56:23.294+00 870 177 870 DES-092903 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-092903 expense
92891 2290 118 2022-07-05 22:36:22+00 55.86 55.86 0 0 1 2022-10-25 12:54:52.745+00 2022-12-09 12:56:29.45+00 870 177 870 DES-092891 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-092891 expense
92897 2290 144 2022-07-05 23:06:17+00 42 42 0 0 1 2022-10-25 12:55:05.296+00 2022-12-09 12:55:59.552+00 870 177 870 DES-092897 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-092897 expense
95489 2290 2022-07-06 15:38:21+00 65.7 65.7 0 0 1 2022-10-25 14:58:36.733+00 2022-12-09 12:47:06.238+00 870 177 870 DES-095489 PRV1799 5246234 DES-095489 expense