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
96565 2290 283 2022-07-11 15:22:26+00 99.4 99.4 0 0 1 2022-10-25 15:22:24.919+00 2022-12-09 14:48:09.931+00 870 177 870 DES-096565 SP-055 - km 250 - Oeste - Santos 5294728 DES-096565 expense
96546 2290 1478 2022-07-11 15:18:14+00 63 63 0 0 1 2022-10-25 15:21:59.345+00 2022-12-09 14:48:13.572+00 870 177 870 DES-096546 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096546 expense
96568 2290 64 2022-07-11 15:15:54+00 42 42 0 0 1 2022-10-25 15:22:31.069+00 2022-12-09 14:48:15.119+00 870 177 870 DES-096568 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096568 expense
96493 2290 322 2022-07-10 14:35:18+00 74.2 74.2 0 0 1 2022-10-25 15:20:18.491+00 2022-12-09 14:55:42.067+00 870 177 870 DES-096493 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-096493 expense
96485 2290 192 2022-07-10 13:56:51+00 10 10 0 0 1 2022-10-25 15:20:09.379+00 2022-12-09 14:56:06.852+00 870 177 870 DES-096485 SP-021 - km 7+000 - Oeste - Sao Paulo 5294728 DES-096485 expense
96483 2290 145 2022-07-10 13:36:28+00 32.4 32.4 0 0 1 2022-10-25 15:20:06.185+00 2022-12-09 14:56:19.401+00 870 177 870 DES-096483 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-096483 expense
96510 2290 1478 2022-07-10 07:19:57+00 48.07 48.07 0 0 1 2022-10-25 15:20:52.41+00 2022-12-09 14:59:44.388+00 870 177 870 DES-096510 SP-225 - km 106+800 - Oeste - Itirapina 5294728 DES-096510 expense
96482 2290 1483 2022-07-10 16:56:27+00 33.72 33.72 0 0 1 2022-10-25 15:20:04.707+00 2022-12-09 14:54:09.43+00 870 177 870 DES-096482 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-096482 expense
96532 2290 1475 2022-07-11 02:49:57+00 49.2 49.2 0 0 1 2022-10-25 15:21:38.756+00 2022-12-09 14:51:24.178+00 870 177 870 DES-096532 SP-340 - km 192+840 - Norte - Mogi Guacu 5294728 DES-096532 expense
140370 2290 2022-11-05 17:15:13+00 44.4 44.4 0 0 1 2022-12-12 20:06:04.124+00 2022-12-12 20:06:04.132+00 870 870 05/11/2022 14:15-JBA6D37-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-140370 expense