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
81926 2290 124 2022-09-22 09:48:48+00 27 27 0 0 1 2022-10-24 15:56:33.873+00 2022-12-07 19:34:31.243+00 870 177 870 DES-081926 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081926 expense
81896 2290 213 2022-09-22 10:43:48+00 63 63 0 0 1 2022-10-24 15:55:53.616+00 2022-12-07 19:33:21.968+00 870 177 870 DES-081896 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-081896 expense
81917 2290 106 2022-09-22 10:31:18+00 65.1 65.1 0 0 1 2022-10-24 15:56:19.908+00 2022-12-07 19:33:39.85+00 870 177 870 DES-081917 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-081917 expense
81938 2290 176 2022-09-22 10:12:50+00 85.2 85.2 0 0 1 2022-10-24 15:56:51.278+00 2022-12-07 19:34:09.137+00 870 177 870 DES-081938 SP-055 - km 250 - Oeste - Santos 5593777 DES-081938 expense
81900 2290 159 2022-09-22 10:21:45+00 52.2 52.2 0 0 1 2022-10-24 15:55:58.899+00 2022-12-07 19:34:01.982+00 870 177 870 DES-081900 SP-330 - km 181+760 - Sul - Leme 5593777 DES-081900 expense
81914 2290 130 2022-09-22 10:22:24+00 64.8 64.8 0 0 1 2022-10-24 15:56:15.809+00 2022-12-07 19:33:58.806+00 870 177 870 DES-081914 SP-280 - km 111+300 - Leste - Boituva 5593777 DES-081914 expense
81904 2290 170 2022-09-22 10:22:21+00 64.8 64.8 0 0 1 2022-10-24 15:56:03.788+00 2022-12-07 19:33:59.688+00 870 177 870 DES-081904 SP-280 - km 111+300 - Leste - Boituva 5593777 DES-081904 expense
81912 2290 173 2022-09-22 10:22:29+00 64.8 64.8 0 0 1 2022-10-24 15:56:13.365+00 2022-12-07 19:33:57.045+00 870 177 870 DES-081912 SP-280 - km 111+300 - Leste - Boituva 5593777 DES-081912 expense
81929 2290 149 2022-09-22 10:27:27+00 63.08 63.08 0 0 1 2022-10-24 15:56:38.102+00 2022-12-07 19:33:45.807+00 870 177 870 DES-081929 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-081929 expense
81928 2290 135 2022-09-22 09:47:53+00 21.6 21.6 0 0 1 2022-10-24 15:56:36.681+00 2022-12-07 19:34:35.672+00 870 177 870 DES-081928 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081928 expense