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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
93064 2290 71 2022-07-06 20:16:05+00 41.6 41.6 0 0 1 2022-10-25 13:04:15.74+00 2022-12-09 12:42:54.755+00 870 177 870 DES-093064 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-093064 expense
81993 2290 126 2022-09-21 16:02:42+00 39.33 39.33 0 0 1 2022-10-24 15:58:09.914+00 2022-12-07 19:45:05.096+00 870 177 870 DES-081993 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-081993 expense
82017 2290 137 2022-09-21 14:04:01+00 34.8 34.8 0 0 1 2022-10-24 15:58:46.779+00 2022-12-07 19:47:44.807+00 870 177 870 DES-082017 BR-040 - km 91+295 - NORTE - Lagoa Grande 5593777 DES-082017 expense
82047 2290 172 2022-09-21 16:47:11+00 63.08 63.08 0 0 1 2022-10-24 15:59:26.886+00 2022-12-07 19:43:57.383+00 870 177 870 DES-082047 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-082047 expense
82061 2290 122 2022-09-21 18:22:18+00 76.76 76.76 0 0 1 2022-10-24 15:59:42.568+00 2022-12-07 19:41:08.022+00 870 177 870 DES-082061 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-082061 expense
81980 2290 1019 2022-09-21 17:00:27+00 89.49 89.49 0 0 1 2022-10-24 15:57:53.089+00 2022-12-07 19:43:37.634+00 870 177 870 DES-081980 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-081980 expense
82023 2290 159 2022-09-21 18:33:54+00 47.21 47.21 0 0 1 2022-10-24 15:58:54.803+00 2022-12-07 19:40:49.662+00 870 177 870 DES-082023 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-082023 expense
81968 2290 330 2022-09-21 14:50:36+00 83.7 83.7 0 0 1 2022-10-24 15:57:33.302+00 2022-12-07 19:46:39.868+00 870 177 870 DES-081968 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-081968 expense
82063 2290 123 2022-09-21 15:44:27+00 63.6 63.6 0 0 1 2022-10-24 15:59:45.028+00 2022-12-07 19:45:31.722+00 870 177 870 DES-082063 SP-330 - km 26+495 - Sul - Sao Paulo 5593777 DES-082063 expense
82055 2290 176 2022-09-21 15:24:24+00 55.8 55.8 0 0 1 2022-10-24 15:59:36.077+00 2022-12-07 19:45:48.783+00 870 177 870 DES-082055 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-082055 expense