Export to CSV

Data

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
81804 2290 127 2022-09-22 05:59:47+00 55.8 55.8 0 0 1 2022-10-24 15:53:29.498+00 2022-12-07 19:36:20.069+00 870 177 870 DES-081804 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-081804 expense
81818 2290 133 2022-09-21 14:20:15+00 34.8 34.8 0 0 1 2022-10-24 15:53:53.166+00 2022-12-07 19:47:21.975+00 870 177 870 DES-081818 BR-040 - km 93+275 - NORTE - Cristalina 5593777 DES-081818 expense
81821 2290 1018 2022-09-21 20:55:50+00 78.3 78.3 0 0 1 2022-10-24 15:53:59.222+00 2022-12-07 19:38:36.509+00 870 177 870 DES-081821 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-081821 expense
81803 2290 341 2022-09-20 22:34:20+00 17.4 17.4 0 0 1 2022-10-24 15:53:28.305+00 2022-12-07 19:57:05.607+00 870 177 870 DES-081803 BR-040 - km 91+295 - SUL - Lagoa Grande 5593777 DES-081803 expense
81789 2290 126 2022-09-21 20:36:34+00 52.5 52.5 0 0 1 2022-10-24 15:52:57.762+00 2022-12-07 19:38:51.476+00 870 177 870 DES-081789 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-081789 expense
81819 2290 167 2022-09-21 20:53:05+00 63.08 63.08 0 0 1 2022-10-24 15:53:54.634+00 2022-12-07 19:38:37.497+00 870 177 870 DES-081819 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-081819 expense
55522 2290 2022-09-10 04:01:29+00 23.4 23.4 0 0 1 2022-09-30 16:01:47.627+00 2022-12-08 14:00:32.795+00 870 177 870 DES-055522 PRV1H39 5558134 DES-055522 expense
81763 2290 210 2022-09-22 08:32:49+00 44.4 44.4 0 0 1 2022-10-24 15:52:11.212+00 2022-12-07 19:35:35.085+00 870 177 870 DES-081763 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-081763 expense
81764 2290 320 2022-09-22 08:42:02+00 41.6 41.6 0 0 1 2022-10-24 15:52:13.186+00 2022-12-07 19:35:27.067+00 870 177 870 DES-081764 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-081764 expense
81797 2290 69 2022-09-22 06:48:52+00 65.1 65.1 0 0 1 2022-10-24 15:53:16.441+00 2022-12-07 19:36:09.876+00 870 177 870 DES-081797 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-081797 expense