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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
83392 2290 197 2022-09-24 16:13:14+00 37.2 37.2 0 0 1 2022-10-24 16:30:12.05+00 2022-12-06 02:37:58.386+00 870 177 870 DES-083392 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-083392 expense
83408 2290 210 2022-09-24 12:05:52+00 56.8 56.8 0 0 1 2022-10-24 16:30:59.825+00 2022-12-06 02:39:41.821+00 870 177 870 DES-083408 SP-055 - km 250 - Oeste - Santos 5593777 DES-083408 expense
83397 2290 161 2022-09-22 15:03:39+00 31.2 31.2 0 0 1 2022-10-24 16:30:36.753+00 2022-12-07 19:25:51.828+00 870 177 870 DES-083397 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-083397 expense
83418 2290 201 2022-09-24 10:27:29+00 53 53 0 0 1 2022-10-24 16:31:15.969+00 2022-12-06 02:40:33.194+00 870 177 870 DES-083418 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083418 expense
83404 2290 194 2022-09-24 17:43:01+00 46.5 46.5 0 0 1 2022-10-24 16:30:54.785+00 2022-12-06 02:37:19.546+00 870 177 870 DES-083404 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-083404 expense
83414 2290 69 2022-09-24 01:10:31+00 63 63 0 0 1 2022-10-24 16:31:10.986+00 2022-12-06 02:41:44.663+00 870 177 870 DES-083414 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-083414 expense
83412 2290 1480 2022-09-24 11:50:34+00 63 63 0 0 1 2022-10-24 16:31:07.118+00 2022-12-06 02:39:51.519+00 870 177 870 DES-083412 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-083412 expense
83395 2290 128 2022-09-24 17:38:33+00 30.6 30.6 0 0 1 2022-10-24 16:30:26.586+00 2022-12-06 02:37:21.138+00 870 177 870 DES-083395 BR-116 - km 482+138 - Norte - Rafael Jambeiro 5593777 DES-083395 expense
83409 2290 164 2022-09-24 12:05:47+00 71 71 0 0 1 2022-10-24 16:31:01.223+00 2022-12-06 02:39:42.625+00 870 177 870 DES-083409 SP-055 - km 250 - Oeste - Santos 5593777 DES-083409 expense
83403 2290 129 2022-09-24 12:05:39+00 56.8 56.8 0 0 1 2022-10-24 16:30:52.188+00 2022-12-06 02:39:44.227+00 870 177 870 DES-083403 SP-055 - km 250 - Oeste - Santos 5593777 DES-083403 expense