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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
95123 2290 194 2022-07-08 19:39:39+00 57 57 0 0 1 2022-10-25 14:52:20.388+00 2022-12-09 13:28:44.158+00 870 177 870 DES-095123 SP-332 - km 135+500 - Sul - Paulinia 5294728 DES-095123 expense
95205 2290 111 2022-07-08 18:05:33+00 181.2 181.2 0 0 1 2022-10-25 14:53:29.775+00 2022-12-09 13:30:26.99+00 870 177 870 DES-095205 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-095205 expense
95166 2290 241 2022-07-08 16:54:08+00 2.5 2.5 0 0 1 2022-10-25 14:53:01.386+00 2022-12-09 13:31:46.751+00 870 177 870 DES-095166 SP-021 - km 24+000 - Sul - Osasco 5294728 DES-095166 expense
95140 2290 1480 2022-07-08 16:35:38+00 23.4 23.4 0 0 1 2022-10-25 14:52:35.205+00 2022-12-09 13:32:07.105+00 870 177 870 DES-095140 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-095140 expense
92648 2290 1478 2022-07-05 11:32:23+00 55.86 55.86 0 0 1 2022-10-25 12:37:08.47+00 2022-12-09 13:06:03.69+00 870 177 870 DES-092648 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-092648 expense
95146 2290 2022-07-04 16:03:32+00 63 63 0 0 1 2022-10-25 14:52:43.416+00 2022-12-09 13:11:41.061+00 870 177 870 DES-095146 PRV1789 5246234 DES-095146 expense
95189 2290 2022-07-04 17:27:21+00 18.6 18.6 0 0 1 2022-10-25 14:53:18.064+00 2022-12-09 13:10:57.277+00 870 177 870 DES-095189 OOA7H71 5246234 DES-095189 expense
95153 2290 208 2022-07-08 17:11:37+00 52.2 52.2 0 0 1 2022-10-25 14:52:51.051+00 2022-12-09 13:31:29.243+00 870 177 870 DES-095153 SP-330 - km 181+760 - Sul - Leme 5294728 DES-095153 expense
95127 2290 190 2022-07-08 17:45:22+00 63.6 63.6 0 0 1 2022-10-25 14:52:23.814+00 2022-12-09 13:30:43.471+00 870 177 870 DES-095127 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-095127 expense
95193 2290 2022-07-04 19:30:25+00 63 63 0 0 1 2022-10-25 14:53:20.862+00 2022-12-09 13:09:51.363+00 870 177 870 DES-095193 PRV1809 5246234 DES-095193 expense