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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
94573 2290 148 2022-07-07 13:58:56+00 34.8 34.8 0 0 1 2022-10-25 14:33:44.339+00 2022-12-09 12:32:27.483+00 870 177 870 DES-094573 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-094573 expense
94572 2290 168 2022-07-07 13:58:17+00 47.21 47.21 0 0 1 2022-10-25 14:33:42.3+00 2022-12-09 12:32:30.304+00 870 177 870 DES-094572 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-094572 expense
94545 2290 175 2022-07-07 13:13:40+00 63.08 63.08 0 0 1 2022-10-25 14:32:44.822+00 2022-12-09 12:33:26.536+00 870 177 870 DES-094545 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-094545 expense
94560 2290 168 2022-07-07 12:51:59+00 63.08 63.08 0 0 1 2022-10-25 14:33:21.221+00 2022-12-09 12:33:51.059+00 870 177 870 DES-094560 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-094560 expense
94563 2290 151 2022-07-07 13:58:02+00 76.76 76.76 0 0 1 2022-10-25 14:33:26.329+00 2022-12-09 12:32:31.248+00 870 177 870 DES-094563 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-094563 expense
140473 2290 2022-11-05 21:22:44+00 47.21 47.21 0 0 1 2022-12-12 20:08:48.448+00 2022-12-12 20:08:48.472+00 870 870 05/11/2022 18:22-JAN1H62-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-140473 expense
94561 2290 1476 2022-07-07 12:51:43+00 78.3 78.3 0 0 1 2022-10-25 14:33:22.67+00 2022-12-09 12:33:51.956+00 870 177 870 DES-094561 SP-330 - km 181+760 - Sul - Leme 5246234 DES-094561 expense
140476 2290 2022-11-05 20:22:30+00 47.21 47.21 0 0 1 2022-12-12 20:08:53.643+00 2022-12-12 20:08:53.652+00 870 870 05/11/2022 17:22-JBB2B86-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-140476 expense
94548 2290 1483 2022-07-07 12:50:40+00 95.4 95.4 0 0 1 2022-10-25 14:32:51.672+00 2022-12-09 12:33:53.663+00 870 177 870 DES-094548 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094548 expense
140478 2290 2022-11-05 10:38:17+00 78.3 78.3 0 0 1 2022-12-12 20:08:56.559+00 2022-12-12 20:08:56.565+00 870 870 05/11/2022 07:38-RUT4J87-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-140478 expense