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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
94520 2290 212 2022-07-06 23:28:43+00 54 54 0 0 1 2022-10-25 14:31:38.076+00 2022-12-09 12:40:28.091+00 870 177 870 DES-094520 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-094520 expense
94581 2290 204 2022-07-07 13:29:45+00 24.5 24.5 0 0 1 2022-10-25 14:34:03.132+00 2022-12-09 12:33:02.997+00 870 177 870 DES-094581 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-094581 expense
94603 2290 186 2022-07-07 20:01:47+00 63.6 63.6 0 0 1 2022-10-25 14:34:43.616+00 2022-12-09 13:49:37.084+00 870 177 870 DES-094603 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094603 expense
94601 2290 1475 2022-07-07 19:59:05+00 95.4 95.4 0 0 1 2022-10-25 14:34:40.223+00 2022-12-09 13:49:52.264+00 870 177 870 DES-094601 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094601 expense
99543 2290 138 2022-07-12 14:47:54+00 120.8 120.8 0 0 1 2022-10-25 16:44:09.829+00 2022-12-09 14:38:26.762+00 870 177 870 DES-099543 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-099543 expense
94599 2290 240 2022-07-07 20:01:43+00 26 26 0 0 1 2022-10-25 14:34:34.585+00 2022-12-09 13:49:38.35+00 870 177 870 DES-094599 SP-280 - km 74+000 - Leste - Itu 5246234 DES-094599 expense
99525 2290 204 2022-07-12 14:43:53+00 10 10 0 0 1 2022-10-25 16:43:47.442+00 2022-12-09 14:38:36.683+00 870 177 870 DES-099525 SP-021 - km 14+290 - Oeste - Osasco 5294728 DES-099525 expense
49295 2290 105 2022-09-05 12:29:10+00 30.6 30.6 0 0 1 2022-09-30 13:07:42.855+00 2022-12-08 14:57:34.252+00 870 177 870 DES-049295 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-049295 expense
99493 2290 2022-07-09 21:46:07+00 55 55 0 0 1 2022-10-25 16:43:17.279+00 2022-12-09 15:02:15.657+00 870 177 870 DES-099493 RNN8A17 5294728 DES-099493 expense
99472 2290 2022-07-09 21:23:33+00 55 55 0 0 1 2022-10-25 16:42:56.979+00 2022-12-09 15:02:37.275+00 870 177 870 DES-099472 RNN8A17 5294728 DES-099472 expense