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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
97024 2290 193 2022-07-12 22:37:48+00 56.1 56.1 0 0 1 2022-10-25 15:33:41.283+00 2022-12-09 14:30:04.987+00 870 177 870 DES-097024 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-097024 expense
97025 2290 131 2022-07-12 22:37:43+00 56.1 56.1 0 0 1 2022-10-25 15:33:42.439+00 2022-12-09 14:30:05.846+00 870 177 870 DES-097025 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-097025 expense
97034 2290 325 2022-07-12 21:34:31+00 94.5 94.5 0 0 1 2022-10-25 15:33:57.552+00 2022-12-09 14:31:22.408+00 870 177 870 DES-097034 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097034 expense
97031 2290 153 2022-07-12 21:29:53+00 15.6 15.6 0 0 1 2022-10-25 15:33:53.649+00 2022-12-09 14:31:34.033+00 870 177 870 DES-097031 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-097031 expense
97054 2290 110 2022-07-12 20:57:34+00 20 20 0 0 1 2022-10-25 15:34:29.562+00 2022-12-09 14:32:23.244+00 870 177 870 DES-097054 SP-021 - km 7+000 - Oeste - Sao Paulo 5294728 DES-097054 expense
97033 2290 122 2022-07-12 20:47:51+00 53 53 0 0 1 2022-10-25 15:33:56.423+00 2022-12-09 14:32:38.827+00 870 177 870 DES-097033 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-097033 expense
97028 2290 202 2022-07-12 19:52:31+00 28 28 0 0 1 2022-10-25 15:33:48.549+00 2022-12-09 14:33:37.904+00 870 177 870 DES-097028 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-097028 expense
97040 2290 165 2022-07-12 18:49:38+00 58.8 58.8 0 0 1 2022-10-25 15:34:05.119+00 2022-12-09 14:34:48.997+00 870 177 870 DES-097040 SP-280 - km 32+000 - Oeste - Itapevi 5294728 DES-097040 expense
97047 2290 202 2022-07-12 18:48:58+00 42 42 0 0 1 2022-10-25 15:34:18.098+00 2022-12-09 14:34:50.808+00 870 177 870 DES-097047 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097047 expense
140427 2290 2022-11-05 11:42:10+00 84.07 84.07 0 0 1 2022-12-12 20:07:25.524+00 2022-12-12 20:07:25.531+00 870 870 05/11/2022 08:42-FYW0A26-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140427 expense