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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
116314 2290 2022-10-08 13:00:50+00 69.6 69.6 0 0 1 2022-11-08 12:37:38.342+00 2022-12-05 23:20:49.946+00 870 177 870 DES-116314 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-116314 expense
116242 2290 2022-10-08 21:08:15+00 66.6 66.6 0 0 1 2022-11-08 12:36:02.147+00 2022-12-05 23:14:27.811+00 870 177 870 DES-116242 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-116242 expense
116317 2290 2022-10-06 15:42:12+00 29 29 0 0 1 2022-11-08 12:37:44.831+00 2022-12-06 00:11:43.836+00 870 177 870 DES-116317 BR-040 - km 93+275 - NORTE - Cristalina 5682077 DES-116317 expense
116246 2290 2022-10-08 20:33:30+00 46.2 46.2 0 0 1 2022-11-08 12:36:09.748+00 2022-12-05 23:14:48.078+00 870 177 870 DES-116246 BR-153 - km 35+800 - SUL - Onda Verde 5682077 DES-116246 expense
116241 2290 2022-10-08 21:03:31+00 21.6 21.6 0 0 1 2022-11-08 12:36:01.074+00 2022-12-05 23:14:29.494+00 870 177 870 DES-116241 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-116241 expense
116230 2290 2022-10-08 18:52:14+00 28 28 0 0 1 2022-11-08 12:35:41.957+00 2022-12-05 23:15:53.439+00 870 177 870 DES-116230 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-116230 expense
116236 2290 2022-10-08 21:21:24+00 15.67 15.67 0 0 1 2022-11-08 12:35:51.566+00 2022-12-05 23:14:25.236+00 870 177 870 DES-116236 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-116236 expense
116255 2290 2022-10-08 12:13:15+00 71 71 0 0 1 2022-11-08 12:36:20.137+00 2022-12-05 23:21:27.537+00 870 177 870 DES-116255 SP-055 - km 250 - Oeste - Santos 5682077 DES-116255 expense
116283 2290 2022-10-08 12:06:07+00 76.76 76.76 0 0 1 2022-11-08 12:36:56.845+00 2022-12-05 23:21:30.128+00 870 177 870 DES-116283 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-116283 expense
116280 2290 2022-10-08 10:58:37+00 15.6 15.6 0 0 1 2022-11-08 12:36:53.483+00 2022-12-05 23:22:25.195+00 870 177 870 DES-116280 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-116280 expense