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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
100860 2290 115 2022-07-13 19:29:40+00 42.08 42.08 0 0 1 2022-10-25 17:13:03.577+00 2022-12-09 14:10:50.79+00 870 177 870 DES-100860 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-100860 expense
100886 2290 280 2022-07-13 19:01:42+00 48.6 48.6 0 0 1 2022-10-25 17:14:03.321+00 2022-12-09 14:11:56.224+00 870 177 870 DES-100886 BR-050 - km 198+060 - SUL - Delta 5294728 DES-100886 expense
100852 2290 194 2022-07-13 18:48:32+00 11.7 11.7 0 0 1 2022-10-25 17:12:43.527+00 2022-12-09 14:12:31.497+00 870 177 870 DES-100852 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-100852 expense
100892 2290 329 2022-07-13 16:53:49+00 74.2 74.2 0 0 1 2022-10-25 17:14:30.213+00 2022-12-09 14:15:44.636+00 870 177 870 DES-100892 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-100892 expense
100878 2290 201 2022-07-13 16:41:22+00 42.6 42.6 0 0 1 2022-10-25 17:13:43.906+00 2022-12-09 14:16:04.933+00 870 177 870 DES-100878 SP-055 - km 250 - Oeste - Santos 5294728 DES-100878 expense
100866 2290 162 2022-07-13 16:41:07+00 60.6 60.6 0 0 1 2022-10-25 17:13:20.757+00 2022-12-09 14:16:05.832+00 870 177 870 DES-100866 SP-326 - km 407+527 - Sul - Colina 5294728 DES-100866 expense
100896 2290 153 2022-07-12 20:45:42+00 10 10 0 0 1 2022-10-25 17:14:38.679+00 2022-12-09 14:32:40.977+00 870 177 870 DES-100896 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-100896 expense
140798 2290 2022-11-05 12:13:54+00 74.4 74.4 0 0 1 2022-12-12 20:17:23.588+00 2022-12-12 20:17:23.595+00 870 870 05/11/2022 09:13-CUA3H57-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-140798 expense
140800 2290 2022-11-06 12:39:10+00 55.86 55.86 0 0 1 2022-12-12 20:17:26.279+00 2022-12-12 20:17:26.288+00 870 870 06/11/2022 09:39-JAK8E55-5747735 SP-310 - km 181+350 - Norte - RIO CLARO 5747735 DES-140800 expense
142882 2290 2022-11-09 17:07:56+00 24.5 24.5 0 0 1 2022-12-13 11:35:52.038+00 2022-12-13 11:35:52.042+00 870 870 09/11/2022 14:07-JBA7J45-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-142882 expense