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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
87596 2290 1481 2022-06-28 20:00:36+00 65.7 65.7 0 0 1 2022-10-24 19:16:46.861+00 2022-11-29 20:47:17.161+00 870 77 870 DES-087596 SP-340 - km 221+290 - Sul - Casa Branca 5246234 DES-087596 expense
47727 2290 1477 2022-09-07 14:33:59+00 78.3 78.3 0 0 1 2022-09-30 12:36:04.414+00 2022-12-08 14:28:30.839+00 870 177 870 DES-047727 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-047727 expense
93981 2290 107 2022-07-05 23:36:43+00 73.62 73.62 0 0 1 2022-10-25 14:01:40.229+00 2022-12-09 12:55:38.272+00 870 177 870 DES-093981 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-093981 expense
87508 2290 188 2022-06-28 17:18:45+00 42 42 0 0 1 2022-10-24 19:12:22.552+00 2022-11-29 20:50:09.561+00 870 77 870 DES-087508 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-087508 expense
87573 2290 126 2022-06-28 17:29:34+00 44.4 44.4 0 0 1 2022-10-24 19:15:19.388+00 2022-11-29 20:49:55.542+00 870 77 870 DES-087573 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-087573 expense
93989 2290 177 2022-07-05 22:24:03+00 28 28 0 0 1 2022-10-25 14:01:57.144+00 2022-12-09 12:56:41.801+00 870 177 870 DES-093989 SP-348 - km 159+550 - Norte - Limeira 5246234 DES-093989 expense
87495 2290 281 2022-06-28 17:55:23+00 94.5 94.5 0 0 1 2022-10-24 19:11:39.665+00 2022-11-29 20:49:23.43+00 870 77 870 DES-087495 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-087495 expense
87493 2290 162 2022-06-28 17:51:03+00 76.76 76.76 0 0 1 2022-10-24 19:11:33.832+00 2022-11-29 20:49:32.08+00 870 77 870 DES-087493 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087493 expense
93985 2290 174 2022-07-05 22:14:46+00 63.6 63.6 0 0 1 2022-10-25 14:01:49.322+00 2022-12-09 12:56:53.676+00 870 177 870 DES-093985 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-093985 expense
48926 2290 2022-09-03 21:44:33+00 51.8 51.8 0 0 1 2022-09-30 13:03:25.236+00 2022-12-08 15:05:56.75+00 870 177 870 DES-048926 RNN8A28 5509943 DES-048926 expense