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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
93840 2290 332 2022-07-05 18:09:17+00 37.8 37.8 0 0 1 2022-10-25 13:55:50.446+00 2022-12-09 13:01:14.833+00 870 177 870 DES-093840 BR-050 - km 198+060 - SUL - Delta 5246234 DES-093840 expense
93838 2290 116 2022-07-05 19:57:17+00 42.4 42.4 0 0 1 2022-10-25 13:55:46.876+00 2022-12-09 12:59:08.438+00 870 177 870 DES-093838 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-093838 expense
93858 2290 323 2022-07-05 19:10:22+00 17.5 17.5 0 0 1 2022-10-25 13:56:20.257+00 2022-12-09 12:59:55.746+00 870 177 870 DES-093858 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-093858 expense
93871 2290 69 2022-07-05 20:06:41+00 78.3 78.3 0 0 1 2022-10-25 13:56:58.851+00 2022-12-09 12:58:58.893+00 870 177 870 DES-093871 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-093871 expense
93874 2290 174 2022-07-05 19:23:59+00 42 42 0 0 1 2022-10-25 13:57:07.12+00 2022-12-09 12:59:42.273+00 870 177 870 DES-093874 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-093874 expense
87226 2290 110 2022-06-28 11:13:58+00 36.4 36.4 0 0 1 2022-10-24 18:56:03.902+00 2022-11-29 20:55:53.619+00 870 77 870 DES-087226 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-087226 expense
51138 2290 2022-09-07 19:08:27+00 181.2 181.2 0 0 1 2022-09-30 13:52:01.384+00 2022-12-08 14:24:40.935+00 870 177 870 DES-051138 RNN8A20 5509943 DES-051138 expense
49562 2290 328 2022-09-07 19:08:19+00 37.5 37.5 0 0 1 2022-09-30 13:13:13.143+00 2022-12-08 14:24:42.567+00 870 177 870 DES-049562 SP-310 - km 346+404 - Norte - Fernando Prestes 5509943 DES-049562 expense
49552 2290 319 2022-09-07 19:08:08+00 37.5 37.5 0 0 1 2022-09-30 13:13:01.337+00 2022-12-08 14:24:44.241+00 870 177 870 DES-049552 SP-310 - km 346+404 - Norte - Fernando Prestes 5509943 DES-049552 expense
49565 2290 205 2022-09-07 19:07:25+00 26 26 0 0 1 2022-09-30 13:13:17.441+00 2022-12-08 14:24:45.933+00 870 177 870 DES-049565 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-049565 expense