Export to CSV

Data

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
96317 2290 106 2022-07-09 21:08:32+00 55 55 0 0 1 2022-10-25 15:14:33.419+00 2022-12-09 15:02:52.278+00 870 177 870 DES-096317 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-096317 expense
96321 2290 1480 2022-07-09 20:55:10+00 52.2 52.2 0 0 1 2022-10-25 15:14:40.498+00 2022-12-09 15:03:09.823+00 870 177 870 DES-096321 SP-330 - km 181+760 - Norte - Leme 5294728 DES-096321 expense
96330 2290 198 2022-07-09 18:06:19+00 35 35 0 0 1 2022-10-25 15:14:52.144+00 2022-12-09 15:05:51.831+00 870 177 870 DES-096330 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096330 expense
96323 2290 186 2022-07-09 20:38:50+00 52.2 52.2 0 0 1 2022-10-25 15:14:42.645+00 2022-12-09 15:03:25.4+00 870 177 870 DES-096323 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-096323 expense
96308 2290 1475 2022-07-09 20:36:19+00 94.5 94.5 0 0 1 2022-10-25 15:14:20.351+00 2022-12-09 15:03:31.705+00 870 177 870 DES-096308 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-096308 expense
96334 2290 160 2022-07-09 19:07:59+00 35 35 0 0 1 2022-10-25 15:14:57.046+00 2022-12-09 15:04:47.351+00 870 177 870 DES-096334 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096334 expense
96313 2290 139 2022-07-09 17:28:29+00 51.8 51.8 0 0 1 2022-10-25 15:14:28.224+00 2022-12-09 15:06:46.87+00 870 177 870 DES-096313 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-096313 expense
96325 2290 167 2022-07-09 17:49:54+00 55.8 55.8 0 0 1 2022-10-25 15:14:45.093+00 2022-12-09 15:06:18.692+00 870 177 870 DES-096325 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096325 expense
140341 2290 2022-11-05 16:25:10+00 28 28 0 0 1 2022-12-12 20:05:26.879+00 2022-12-12 20:05:26.885+00 870 870 05/11/2022 13:25-JBA8C67-5747735 SP-348 - km 159+550 - Sul - Limeira 5747735 DES-140341 expense
140342 2290 2022-11-05 12:08:40+00 27 27 0 0 1 2022-12-12 20:05:27.979+00 2022-12-12 20:05:27.986+00 870 870 05/11/2022 09:08-JBA6D30-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140342 expense