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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
89709 2290 319 2022-07-01 14:29:48+00 63 63 0 0 1 2022-10-24 21:22:31.408+00 2022-12-09 12:09:42.482+00 870 177 870 DES-089709 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-089709 expense
89724 2290 153 2022-07-01 16:51:00+00 14.2 14.2 0 0 1 2022-10-24 21:22:55.632+00 2022-12-09 12:07:27.707+00 870 177 870 DES-089724 SP-055 - km 250 - Oeste - Santos 5246234 DES-089724 expense
89766 2290 246 2022-07-01 18:29:25+00 2.5 2.5 0 0 1 2022-10-24 21:23:58.605+00 2022-12-09 12:05:46.709+00 870 177 870 DES-089766 SP-021 - km 14+290 - Oeste - Osasco 5246234 DES-089766 expense
89776 2290 195 2022-07-01 18:56:38+00 7.5 7.5 0 0 1 2022-10-24 21:24:12.849+00 2022-12-09 12:05:31.746+00 870 177 870 DES-089776 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-089776 expense
89713 2290 1477 2022-07-01 17:20:28+00 52.2 52.2 0 0 1 2022-10-24 21:22:38.77+00 2022-12-09 12:06:52.872+00 870 177 870 DES-089713 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-089713 expense
89768 2290 158 2022-07-01 18:13:50+00 31.2 31.2 0 0 1 2022-10-24 21:24:02.193+00 2022-12-09 12:05:57.314+00 870 177 870 DES-089768 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-089768 expense
89763 2290 112 2022-07-01 17:57:35+00 31.8 31.8 0 0 1 2022-10-24 21:23:54.188+00 2022-12-09 12:06:09.123+00 870 177 870 DES-089763 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-089763 expense
89748 2290 325 2022-07-01 18:48:35+00 66.6 66.6 0 0 1 2022-10-24 21:23:29.317+00 2022-12-09 12:05:37.524+00 870 177 870 DES-089748 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-089748 expense
91649 2290 108 2022-07-03 18:42:06+00 55 55 0 0 1 2022-10-25 11:50:45.126+00 2022-12-09 11:39:33.159+00 870 177 870 DES-091649 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-091649 expense
91708 2290 110 2022-07-03 20:30:50+00 102.31 102.31 0 0 1 2022-10-25 11:52:06.837+00 2022-12-09 11:37:44.034+00 870 177 870 DES-091708 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-091708 expense