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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
81407 2290 110 2022-09-19 22:02:02+00 41.6 41.6 0 0 1 2022-10-24 15:41:34.813+00 2022-12-07 20:16:24.272+00 870 177 870 DES-081407 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-081407 expense
81430 2290 190 2022-09-20 12:34:08+00 71 71 0 0 1 2022-10-24 15:42:24.343+00 2022-12-07 20:10:52.896+00 870 177 870 DES-081430 SP-055 - km 250 - Oeste - Santos 5593777 DES-081430 expense
81406 2290 337 2022-09-20 11:39:28+00 14.7 14.7 0 0 1 2022-10-24 15:41:33.211+00 2022-12-07 20:12:10.632+00 870 177 870 DES-081406 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-081406 expense
81397 2290 138 2022-09-20 12:48:48+00 42.4 42.4 0 0 1 2022-10-24 15:41:16.073+00 2022-12-07 20:10:36.523+00 870 177 870 DES-081397 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081397 expense
81437 2290 331 2022-09-20 11:47:08+00 45.9 45.9 0 0 1 2022-10-24 15:42:34.77+00 2022-12-07 20:11:50.691+00 870 177 870 DES-081437 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-081437 expense
81411 2290 150 2022-09-20 11:38:46+00 63 63 0 0 1 2022-10-24 15:41:43.493+00 2022-12-07 20:12:12.552+00 870 177 870 DES-081411 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-081411 expense
81471 2290 178 2022-09-17 14:13:23+00 21.6 21.6 0 0 1 2022-10-24 15:43:32.246+00 2022-12-07 20:41:00.588+00 870 177 870 DES-081471 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081471 expense
81462 2290 151 2022-09-20 09:38:25+00 12.5 12.5 0 0 1 2022-10-24 15:43:17.922+00 2022-12-07 20:13:33.88+00 870 177 870 DES-081462 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-081462 expense
81381 2290 194 2022-09-20 01:37:57+00 51.11 51.11 0 0 1 2022-10-24 15:40:46.049+00 2022-12-07 20:14:13.805+00 870 177 870 DES-081381 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-081381 expense
81484 2290 162 2022-09-20 13:30:55+00 33.2 33.2 0 0 1 2022-10-24 15:43:54.175+00 2022-12-07 20:09:46.116+00 870 177 870 DES-081484 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-081484 expense