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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
81924 2290 1018 2022-09-22 10:23:22+00 23.4 23.4 0 0 1 2022-10-24 15:56:30.986+00 2022-12-07 19:33:52.367+00 870 177 870 DES-081924 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-081924 expense
81921 2290 175 2022-09-22 10:26:51+00 63.08 63.08 0 0 1 2022-10-24 15:56:25.386+00 2022-12-07 19:33:46.826+00 870 177 870 DES-081921 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-081921 expense
81943 2290 104 2022-09-21 14:30:39+00 48.6 48.6 0 0 1 2022-10-24 15:56:58.096+00 2022-12-07 19:47:06.166+00 870 177 870 DES-081943 BR-050 - km 198+060 - SUL - Delta 5593777 DES-081943 expense
82071 2290 341 2022-09-21 14:22:23+00 11.6 11.6 0 0 1 2022-10-24 15:59:55.85+00 2022-12-07 19:47:19.254+00 870 177 870 DES-082071 BR-040 - km 487+341 - SUL - Capim Branco 5593777 DES-082071 expense
81946 2290 152 2022-09-21 22:34:07+00 32.4 32.4 0 0 1 2022-10-24 15:57:03.391+00 2022-12-07 19:37:37.066+00 870 177 870 DES-081946 BR-050 - km 198+060 - SUL - Delta 5593777 DES-081946 expense
82015 2290 168 2022-09-21 22:10:20+00 63.93 63.93 0 0 1 2022-10-24 15:58:43.308+00 2022-12-07 19:37:50.846+00 870 177 870 DES-082015 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-082015 expense
81942 2290 159 2022-09-21 14:32:32+00 32.4 32.4 0 0 1 2022-10-24 15:56:56.693+00 2022-12-07 19:47:00.668+00 870 177 870 DES-081942 BR-050 - km 198+060 - SUL - Delta 5593777 DES-081942 expense
82018 2290 1482 2022-09-21 17:00:56+00 83.7 83.7 0 0 1 2022-10-24 15:58:47.876+00 2022-12-07 19:43:36.8+00 870 177 870 DES-082018 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-082018 expense
81950 2290 179 2022-09-21 17:11:36+00 63.6 63.6 0 0 1 2022-10-24 15:57:08.187+00 2022-12-07 19:43:19.522+00 870 177 870 DES-081950 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081950 expense
82066 2290 321 2022-09-21 16:09:22+00 35.7 35.7 0 0 1 2022-10-24 15:59:49.379+00 2022-12-07 19:44:54.657+00 870 177 870 DES-082066 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-082066 expense