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
96814 2290 133 2022-07-12 18:00:17+00 20.8 20.8 0 0 1 2022-10-25 15:28:44.659+00 2022-12-09 14:35:52.486+00 870 177 870 DES-096814 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-096814 expense
96807 2290 159 2022-07-12 22:46:24+00 19.5 19.5 0 0 1 2022-10-25 15:28:36.188+00 2022-12-09 14:29:50.835+00 870 177 870 DES-096807 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-096807 expense
96806 2290 328 2022-07-12 22:21:18+00 65.1 65.1 0 0 1 2022-10-25 15:28:35.163+00 2022-12-09 14:30:21.176+00 870 177 870 DES-096806 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096806 expense
96817 2290 202 2022-07-12 20:19:49+00 37.24 37.24 0 0 1 2022-10-25 15:28:48.244+00 2022-12-09 14:33:09.076+00 870 177 870 DES-096817 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-096817 expense
96785 2290 208 2022-07-12 21:32:39+00 85.2 85.2 0 0 1 2022-10-25 15:28:10.363+00 2022-12-09 14:31:27.734+00 870 177 870 DES-096785 SP-055 - km 250 - Oeste - Santos 5294728 DES-096785 expense
96771 2290 209 2022-07-12 21:32:43+00 85.2 85.2 0 0 1 2022-10-25 15:27:50.293+00 2022-12-09 14:31:26.845+00 870 177 870 DES-096771 SP-055 - km 250 - Oeste - Santos 5294728 DES-096771 expense
96758 2290 205 2022-07-12 18:34:08+00 31.2 31.2 0 0 1 2022-10-25 15:27:32.118+00 2022-12-09 14:35:15.538+00 870 177 870 DES-096758 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-096758 expense
96799 2290 122 2022-07-12 21:57:59+00 46.5 46.5 0 0 1 2022-10-25 15:28:26.057+00 2022-12-09 14:30:44.567+00 870 177 870 DES-096799 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096799 expense
96791 2290 322 2022-07-12 21:31:43+00 113.6 113.6 0 0 1 2022-10-25 15:28:17.149+00 2022-12-09 14:31:29.847+00 870 177 870 DES-096791 SP-055 - km 250 - Oeste - Santos 5294728 DES-096791 expense
96812 2290 113 2022-07-12 21:35:25+00 66.6 66.6 0 0 1 2022-10-25 15:28:42.619+00 2022-12-09 14:31:19.536+00 870 177 870 DES-096812 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-096812 expense