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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
96887 2290 328 2022-07-12 21:03:56+00 17.5 17.5 0 0 1 2022-10-25 15:30:30.83+00 2022-12-09 14:32:08.671+00 870 177 870 DES-096887 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-096887 expense
96872 2290 110 2022-07-12 21:01:04+00 84.8 84.8 0 0 1 2022-10-25 15:30:12.523+00 2022-12-09 14:32:12.745+00 870 177 870 DES-096872 SP-330 - km 26+495 - Norte - Sao Paulo 5294728 DES-096872 expense
96874 2290 148 2022-07-12 16:44:24+00 31.8 31.8 0 0 1 2022-10-25 15:30:14.733+00 2022-12-09 14:36:52.998+00 870 177 870 DES-096874 BR-050 - km 051+500 - SUL - Araguari II 5294728 DES-096874 expense
96825 2290 132 2022-07-12 18:08:12+00 32.4 32.4 0 0 1 2022-10-25 15:29:01.201+00 2022-12-09 14:35:36.671+00 870 177 870 DES-096825 BR-050 - km 198+060 - SUL - Delta 5294728 DES-096825 expense
96899 2290 183 2022-07-12 20:45:00+00 33.72 33.72 0 0 1 2022-10-25 15:30:49.662+00 2022-12-09 14:32:41.93+00 870 177 870 DES-096899 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-096899 expense
96901 2290 131 2022-07-12 19:31:20+00 27.9 27.9 0 0 1 2022-10-25 15:30:52.213+00 2022-12-09 14:34:00.658+00 870 177 870 DES-096901 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096901 expense
96873 2290 132 2022-07-12 16:44:20+00 44.4 44.4 0 0 1 2022-10-25 15:30:13.627+00 2022-12-09 14:36:53.976+00 870 177 870 DES-096873 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-096873 expense
96924 2290 321 2022-07-12 18:58:07+00 127.8 127.8 0 0 1 2022-10-25 15:31:25.236+00 2022-12-09 14:34:42.239+00 870 177 870 DES-096924 SP-055 - km 250 - Oeste - Santos 5294728 DES-096924 expense
96919 2290 185 2022-07-12 18:28:00+00 10 10 0 0 1 2022-10-25 15:31:18.356+00 2022-12-09 14:35:23.308+00 870 177 870 DES-096919 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-096919 expense
96907 2290 202 2022-07-12 18:16:58+00 42.4 42.4 0 0 1 2022-10-25 15:31:00.789+00 2022-12-09 14:35:29.664+00 870 177 870 DES-096907 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-096907 expense