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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
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
97536 2290 285 2022-07-14 01:04:03+00 78.3 78.3 0 0 1 2022-10-25 15:45:13.476+00 2022-12-09 14:03:41.879+00 870 177 870 DES-097536 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-097536 expense
97541 2290 330 2022-07-13 23:04:07+00 113.6 113.6 0 0 1 2022-10-25 15:45:20.033+00 2022-12-09 14:04:57.917+00 870 177 870 DES-097541 SP-055 - km 250 - Oeste - Santos 5294728 DES-097541 expense
97548 2290 152 2022-07-13 23:47:39+00 52.2 52.2 0 0 1 2022-10-25 15:45:28.156+00 2022-12-09 14:04:23.52+00 870 177 870 DES-097548 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-097548 expense
97558 2290 215 2022-07-13 22:39:56+00 32.4 32.4 0 0 1 2022-10-25 15:45:42.764+00 2022-12-09 14:05:35.508+00 870 177 870 DES-097558 BR-050 - km 198+060 - SUL - Delta 5294728 DES-097558 expense
97537 2290 71 2022-07-13 22:44:28+00 84 84 0 0 1 2022-10-25 15:45:14.893+00 2022-12-09 14:05:24.03+00 870 177 870 DES-097537 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097537 expense
140084 2290 2022-11-05 00:21:54+00 42 42 0 0 1 2022-12-12 19:59:10.079+00 2022-12-12 19:59:10.084+00 870 870 04/11/2022 21:21-JBA7J65-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140084 expense
97538 2290 106 2022-07-13 22:44:42+00 151 151 0 0 1 2022-10-25 15:45:16.13+00 2022-12-09 14:05:22.936+00 870 177 870 DES-097538 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-097538 expense
97555 2290 61 2022-07-13 23:27:32+00 52.2 52.2 0 0 1 2022-10-25 15:45:39.094+00 2022-12-09 14:04:36.174+00 870 177 870 DES-097555 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-097555 expense
97533 2290 186 2022-07-13 23:26:22+00 44.4 44.4 0 0 1 2022-10-25 15:45:08.861+00 2022-12-09 14:04:38.248+00 870 177 870 DES-097533 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-097533 expense