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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
92626 2290 132 2022-07-05 01:36:06+00 56.8 56.8 0 0 1 2022-10-25 12:29:13.485+00 2022-12-09 13:07:20.885+00 870 177 870 DES-092626 SP-055 - km 250 - Oeste - Santos 5246234 DES-092626 expense
95114 2290 117 2022-07-08 19:38:39+00 52.5 52.5 0 0 1 2022-10-25 14:52:13.476+00 2022-12-09 13:28:45.463+00 870 177 870 DES-095114 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-095114 expense
95063 2290 67 2022-07-08 19:30:10+00 37.2 37.2 0 0 1 2022-10-25 14:51:23.355+00 2022-12-09 13:28:54.364+00 870 177 870 DES-095063 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-095063 expense
95131 2290 202 2022-07-08 18:47:03+00 15 15 0 0 1 2022-10-25 14:52:26.86+00 2022-12-09 13:29:47.692+00 870 177 870 DES-095131 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-095131 expense
95188 2290 211 2022-07-08 18:40:44+00 63 63 0 0 1 2022-10-25 14:53:17.493+00 2022-12-09 13:29:52.672+00 870 177 870 DES-095188 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-095188 expense
95048 2290 124 2022-07-08 13:19:16+00 63.08 63.08 0 0 1 2022-10-25 14:51:09.074+00 2022-12-09 13:35:07.855+00 870 177 870 DES-095048 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-095048 expense
140045 2290 2022-11-04 22:42:56+00 46.5 46.5 0 0 1 2022-12-12 19:58:21.962+00 2022-12-12 19:58:21.966+00 870 870 04/11/2022 19:42-JBA5G35-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-140045 expense
14588 2290 148 2022-08-28 14:07:00+00 47.21 47.21 0 0 1 2022-09-20 18:58:16.676+00 2022-11-29 22:01:50.91+00 514 77 514 DES-014588 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-014588 expense
16956 2290 215 2022-08-28 13:43:00+00 44.4 44.4 0 0 1 2022-09-20 20:07:46.021+00 2022-11-29 22:02:23.643+00 514 77 514 DES-016956 BR-050 - km 104+900 - NORTE - Uberlândia DES-016956 expense
13019 2290 59 2022-08-28 12:50:00+00 32.4 32.4 0 0 1 2022-09-20 18:18:14.235+00 2022-11-29 22:03:13.581+00 514 77 514 DES-013019 BR-050 - km 198+060 - SUL - Delta DES-013019 expense