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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
84705 2290 1017 2022-09-24 20:26:37+00 55 55 0 0 1 2022-10-24 17:14:45.349+00 2022-12-06 02:36:13.537+00 870 177 870 DES-084705 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-084705 expense
84867 2290 171 2022-09-25 11:40:47+00 76.76 76.76 0 0 1 2022-10-24 17:18:39.221+00 2022-12-06 02:34:13.124+00 870 177 870 DES-084867 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-084867 expense
54473 2290 322 2022-09-09 09:10:10+00 31.2 31.2 0 0 1 2022-09-30 14:58:56.504+00 2022-12-08 14:11:58.585+00 870 177 870 DES-054473 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-054473 expense
84699 2290 135 2022-09-24 19:22:53+00 112.2 112.2 0 0 1 2022-10-24 17:14:38.239+00 2022-12-06 02:36:35.346+00 870 177 870 DES-084699 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-084699 expense
84864 2290 1479 2022-09-25 10:52:11+00 52.2 52.2 0 0 1 2022-10-24 17:18:34.777+00 2022-12-06 02:34:27.295+00 870 177 870 DES-084864 SP-330 - km 181+760 - Norte - Leme 5593777 DES-084864 expense
84720 2290 984 2022-09-25 09:11:17+00 78.3 78.3 0 0 1 2022-10-24 17:15:04.347+00 2022-12-06 02:34:49.392+00 870 177 870 DES-084720 SP-330 - km 181+760 - Sul - Leme 5593777 DES-084720 expense
84701 2290 186 2022-09-24 19:00:48+00 76.76 76.76 0 0 1 2022-10-24 17:14:40.732+00 2022-12-06 02:36:45.279+00 870 177 870 DES-084701 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-084701 expense
84869 2290 320 2022-09-25 08:57:46+00 78.3 78.3 0 0 1 2022-10-24 17:18:41.376+00 2022-12-06 02:34:53.36+00 870 177 870 DES-084869 SP-330 - km 181+760 - Sul - Leme 5593777 DES-084869 expense
84719 2290 186 2022-09-24 18:11:18+00 32.4 32.4 0 0 1 2022-10-24 17:15:03.224+00 2022-12-06 02:37:05.808+00 870 177 870 DES-084719 BR-050 - km 198+060 - SUL - Delta 5593777 DES-084719 expense
84706 2290 186 2022-09-25 08:16:06+00 52.2 52.2 0 0 1 2022-10-24 17:14:47.14+00 2022-12-06 02:35:01.602+00 870 177 870 DES-084706 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-084706 expense