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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
97362 2290 245 2022-07-13 16:00:00+00 15.2 15.2 0 0 1 2022-10-25 15:41:29.294+00 2022-12-09 14:16:58.439+00 870 177 870 DES-097362 SP-075 - km 60+800 - Sul - Indaiatuba 5294728 DES-097362 expense
97377 2290 326 2022-07-13 16:17:50+00 95.4 95.4 0 0 1 2022-10-25 15:41:46.996+00 2022-12-09 14:16:34.651+00 870 177 870 DES-097377 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-097377 expense
97383 2290 152 2022-07-13 15:31:41+00 31.2 31.2 0 0 1 2022-10-25 15:41:57.036+00 2022-12-09 14:17:31.063+00 870 177 870 DES-097383 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-097383 expense
97399 2290 189 2022-07-13 15:28:41+00 35 35 0 0 1 2022-10-25 15:42:16.291+00 2022-12-09 14:17:42.807+00 870 177 870 DES-097399 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-097399 expense
97321 2290 116 2022-07-10 01:36:00+00 20.4 20.4 0 0 1 2022-10-25 15:40:37.986+00 2022-12-09 15:00:21.284+00 870 177 870 DES-097321 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-097321 expense
97381 2290 329 2022-07-13 16:17:55+00 73.5 73.5 0 0 1 2022-10-25 15:41:54.566+00 2022-12-09 14:16:32.429+00 870 177 870 DES-097381 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-097381 expense
97388 2290 1479 2022-07-13 16:30:40+00 50.63 50.63 0 0 1 2022-10-25 15:42:03.361+00 2022-12-09 14:16:23.305+00 870 177 870 DES-097388 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-097388 expense
97378 2290 151 2022-07-13 16:08:41+00 39.33 39.33 0 0 1 2022-10-25 15:41:48.168+00 2022-12-09 14:16:45.458+00 870 177 870 DES-097378 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-097378 expense
97345 2290 162 2022-07-14 01:52:41+00 120.8 120.8 0 0 1 2022-10-25 15:41:08.052+00 2022-12-09 14:03:22.357+00 870 177 870 DES-097345 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-097345 expense
97386 2290 162 2022-07-13 14:10:58+00 47.4 47.4 0 0 1 2022-10-25 15:42:00.441+00 2022-12-09 14:19:26.14+00 870 177 870 DES-097386 BR-153 - km 127+900 - Sul - PRATA 5294728 DES-097386 expense