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
92567 2290 204 2022-07-04 21:11:47+00 11.6 11.6 0 0 1 2022-10-25 12:24:50.51+00 2022-12-09 13:08:54.018+00 870 177 870 DES-092567 SP-021 - km 87+940 - Leste - Ribeirao Pires 5246234 DES-092567 expense
92563 2290 172 2022-07-04 20:58:51+00 31.8 31.8 0 0 1 2022-10-25 12:24:36.305+00 2022-12-09 13:08:59.809+00 870 177 870 DES-092563 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-092563 expense
92592 2290 176 2022-07-05 10:08:38+00 27.93 27.93 0 0 1 2022-10-25 12:26:22.375+00 2022-12-09 13:06:37.631+00 870 177 870 DES-092592 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-092592 expense
92554 2290 140 2022-07-05 00:57:26+00 63.6 63.6 0 0 1 2022-10-25 12:24:08.975+00 2022-12-09 13:07:36.308+00 870 177 870 DES-092554 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-092554 expense
92586 2290 166 2022-07-05 09:11:35+00 32.4 32.4 0 0 1 2022-10-25 12:25:46.281+00 2022-12-09 13:06:48.071+00 870 177 870 DES-092586 BR-050 - km 198+060 - SUL - Delta 5246234 DES-092586 expense
92565 2290 1476 2022-07-04 21:52:01+00 271.8 271.8 0 0 1 2022-10-25 12:24:41.147+00 2022-12-09 13:08:30.951+00 870 177 870 DES-092565 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-092565 expense
140013 2290 2022-11-04 21:49:16+00 12.5 12.5 0 0 1 2022-12-12 19:57:46.597+00 2022-12-12 19:57:46.603+00 870 870 04/11/2022 18:49-JAM4H35-5747735 SP-021 - km 7+000 - Oeste - Sao Paulo 5747735 DES-140013 expense
12501 2290 332 2022-08-28 21:42:00+00 60.9 60.9 0 0 1 2022-09-20 18:02:59.668+00 2022-11-29 21:56:17.907+00 514 77 514 DES-012501 SP-330 - km 215+000 - Sul - Pirassununga DES-012501 expense
11851 2290 331 2022-08-28 21:06:00+00 70.77 70.77 0 0 1 2022-09-20 17:42:24.229+00 2022-11-29 21:56:30.534+00 514 77 514 DES-011851 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-011851 expense
92551 2290 181 2022-07-04 20:54:49+00 56.8 56.8 0 0 1 2022-10-25 12:24:00.365+00 2022-12-09 13:09:03.798+00 870 177 870 DES-092551 SP-055 - km 250 - Oeste - Santos 5246234 DES-092551 expense