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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
88943 2290 187 2022-06-30 18:31:31+00 63 63 0 0 1 2022-10-24 20:45:31.336+00 2022-11-29 20:17:35.667+00 870 77 870 DES-088943 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-088943 expense
49799 2290 175 2022-09-01 18:26:38+00 15.6 15.6 0 0 1 2022-09-30 13:20:26.468+00 2022-12-08 17:34:33.856+00 870 177 870 DES-049799 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5509943 DES-049799 expense
88927 2290 113 2022-06-30 18:21:30+00 63 63 0 0 1 2022-10-24 20:45:06.232+00 2022-11-29 20:17:46.25+00 870 77 870 DES-088927 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-088927 expense
88954 2290 241 2022-06-30 17:28:08+00 2.5 2.5 0 0 1 2022-10-24 20:45:54.388+00 2022-11-29 20:18:32.523+00 870 77 870 DES-088954 SP-021 - km 24+000 - Sul - Osasco 5246234 DES-088954 expense
88947 2290 241 2022-06-30 17:17:54+00 4.9 4.9 0 0 1 2022-10-24 20:45:39.062+00 2022-11-29 20:18:38.481+00 870 77 870 DES-088947 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-088947 expense
88875 2290 282 2022-06-30 15:35:39+00 70.77 70.77 0 0 1 2022-10-24 20:43:15.137+00 2022-11-29 20:19:47.402+00 870 77 870 DES-088875 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-088875 expense
88917 2290 1481 2022-06-30 15:18:18+00 112.2 112.2 0 0 1 2022-10-24 20:44:41.207+00 2022-11-29 20:20:04.979+00 870 77 870 DES-088917 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-088917 expense
88873 2290 122 2022-06-30 15:00:29+00 14.2 14.2 0 0 1 2022-10-24 20:43:09.886+00 2022-11-29 20:20:23.156+00 870 77 870 DES-088873 SP-055 - km 250 - Oeste - Santos 5246234 DES-088873 expense
88912 2290 187 2022-06-30 14:05:07+00 52.2 52.2 0 0 1 2022-10-24 20:44:25.266+00 2022-11-29 20:20:57.165+00 870 77 870 DES-088912 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-088912 expense
87818 2290 208 2022-06-28 21:39:56+00 63.08 63.08 0 0 1 2022-10-24 19:29:37.194+00 2022-11-29 20:45:49.282+00 870 77 870 DES-087818 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-087818 expense