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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
81529 2290 1482 2022-09-20 16:18:15+00 52.2 52.2 0 0 1 2022-10-24 15:45:10.726+00 2022-12-07 20:05:48.233+00 870 177 870 DES-081529 SP-330 - km 181+760 - Norte - Leme 5593777 DES-081529 expense
81526 2290 131 2022-09-20 14:22:37+00 42 42 0 0 1 2022-10-24 15:45:06.46+00 2022-12-07 20:08:34.368+00 870 177 870 DES-081526 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-081526 expense
81559 2290 136 2022-09-20 14:28:34+00 55.86 55.86 0 0 1 2022-10-24 15:45:55.354+00 2022-12-07 20:08:25.453+00 870 177 870 DES-081559 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-081559 expense
81524 2290 196 2022-09-20 15:38:37+00 33.72 33.72 0 0 1 2022-10-24 15:45:02.82+00 2022-12-07 20:06:44.97+00 870 177 870 DES-081524 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-081524 expense
81558 2290 131 2022-09-20 14:56:14+00 55.8 55.8 0 0 1 2022-10-24 15:45:53.282+00 2022-12-07 20:07:47.908+00 870 177 870 DES-081558 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-081558 expense
81500 2290 1479 2022-09-20 15:54:20+00 158.4 158.4 0 0 1 2022-10-24 15:44:23.406+00 2022-12-07 20:06:25.036+00 870 177 870 DES-081500 SP-310 - km 398+500 - Sul - Catigua 5593777 DES-081500 expense
81542 2290 123 2022-09-20 14:27:08+00 21 21 0 0 1 2022-10-24 15:45:28.434+00 2022-12-07 20:08:29.972+00 870 177 870 DES-081542 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-081542 expense
81501 2290 212 2022-09-20 14:14:42+00 37 37 0 0 1 2022-10-24 15:44:25.692+00 2022-12-07 20:08:42.274+00 870 177 870 DES-081501 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-081501 expense
81546 2290 217 2022-09-20 14:52:30+00 12.5 12.5 0 0 1 2022-10-24 15:45:33.057+00 2022-12-07 20:07:52.926+00 870 177 870 DES-081546 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-081546 expense
81518 2290 194 2022-09-20 15:25:59+00 34.8 34.8 0 0 1 2022-10-24 15:44:52.178+00 2022-12-07 20:07:13.346+00 870 177 870 DES-081518 SP-330 - km 181+760 - Sul - Leme 5593777 DES-081518 expense