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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
93003 2290 240 2022-07-06 16:05:32+00 13.2 13.2 0 0 1 2022-10-25 13:00:48.157+00 2022-12-09 12:46:44.318+00 870 177 870 DES-093003 SP-300 - km 314+000 - Oeste - Agudos 5246234 DES-093003 expense
93008 2290 153 2022-07-06 15:35:30+00 12.5 12.5 0 0 1 2022-10-25 13:00:59.427+00 2022-12-09 12:47:08.052+00 870 177 870 DES-093008 SP-021 - km 15+610 - Norte - Osasco 5246234 DES-093008 expense
93011 2290 240 2022-07-06 15:43:17+00 13.6 13.6 0 0 1 2022-10-25 13:01:08.213+00 2022-12-09 12:46:59.111+00 870 177 870 DES-093011 SP-300 - km 285+100 - Oeste - Areiopolis 5246234 DES-093011 expense
95552 2290 2022-07-06 12:41:44+00 86.4 86.4 0 0 1 2022-10-25 14:59:27.032+00 2022-12-09 12:49:51.655+00 870 177 870 DES-095552 RNG5H54 5246234 DES-095552 expense
93005 2290 143 2022-07-06 15:10:55+00 43.5 43.5 0 0 1 2022-10-25 13:00:52.872+00 2022-12-09 12:47:22.721+00 870 177 870 DES-093005 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-093005 expense
93002 2290 161 2022-07-06 15:40:37+00 47.21 47.21 0 0 1 2022-10-25 13:00:45.509+00 2022-12-09 12:47:05.111+00 870 177 870 DES-093002 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-093002 expense
81467 2290 327 2022-09-20 17:11:46+00 65.1 65.1 0 0 1 2022-10-24 15:43:25.533+00 2022-12-07 20:04:34.923+00 870 177 870 DES-081467 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-081467 expense
53124 2290 108 2022-09-10 09:52:55+00 36.4 36.4 0 0 1 2022-09-30 14:30:47.881+00 2022-12-08 13:59:27.628+00 870 177 870 DES-053124 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-053124 expense