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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
54459 2290 285 2022-09-10 00:00:01+00 65.1 65.1 0 0 1 2022-09-30 14:58:37.229+00 2022-12-08 14:02:26.428+00 870 177 870 DES-054459 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-054459 expense
95651 2290 157 2022-07-09 12:37:57+00 51.11 51.11 0 0 1 2022-10-25 15:01:29.66+00 2022-12-09 13:20:50.84+00 870 177 870 DES-095651 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-095651 expense
93115 2290 118 2022-07-06 10:26:56+00 63.6 63.6 0 0 1 2022-10-25 13:08:42.567+00 2022-12-09 12:52:03.251+00 870 177 870 DES-093115 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-093115 expense
98468 2290 159 2022-07-08 13:18:25+00 63.08 63.08 0 0 1 2022-10-25 16:10:53.541+00 2022-12-09 13:35:10.323+00 870 177 870 DES-098468 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-098468 expense
97698 2290 198 2022-07-14 14:01:38+00 47.21 47.21 0 0 1 2022-10-25 15:50:04.818+00 2022-12-08 20:37:47.615+00 870 177 870 DES-097698 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-097698 expense
97688 2290 61 2022-07-14 12:52:54+00 44.4 44.4 0 0 1 2022-10-25 15:49:47.464+00 2022-12-09 13:57:36.849+00 870 177 870 DES-097688 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-097688 expense
97701 2290 331 2022-07-14 12:50:16+00 78.3 78.3 0 0 1 2022-10-25 15:50:10.646+00 2022-12-09 13:57:44.897+00 870 177 870 DES-097701 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-097701 expense
97685 2290 280 2022-07-14 14:28:38+00 23.4 23.4 0 0 1 2022-10-25 15:49:43.322+00 2022-12-08 20:37:16.447+00 870 177 870 DES-097685 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-097685 expense
95648 2290 2022-07-06 23:39:06+00 66.6 66.6 0 0 1 2022-10-25 15:01:26.779+00 2022-12-09 12:40:18.474+00 870 177 870 DES-095648 RNF3E28 5246234 DES-095648 expense
97729 2290 104 2022-07-11 13:24:27+00 45.9 45.9 0 0 1 2022-10-25 15:50:45.769+00 2022-12-09 14:49:11.153+00 870 177 870 DES-097729 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-097729 expense