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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
82870 2290 337 2022-09-23 15:44:54+00 31.5 31.5 0 0 1 2022-10-24 16:21:53.005+00 2022-12-06 02:46:43.071+00 870 177 870 DES-082870 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-082870 expense
83053 2290 2022-09-20 16:37:45+00 51.8 51.8 0 0 1 2022-10-24 16:24:13.06+00 2022-12-07 20:05:27.194+00 870 177 870 DES-083053 RNN8A28 5593777 DES-083053 expense
83056 2290 1019 2022-09-23 19:07:23+00 36.4 36.4 0 0 1 2022-10-24 16:24:15.045+00 2022-12-06 02:44:12.971+00 870 177 870 DES-083056 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-083056 expense
82804 2290 178 2022-09-23 17:25:10+00 32.4 32.4 0 0 1 2022-10-24 16:20:56.84+00 2022-12-06 02:45:33.097+00 870 177 870 DES-082804 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-082804 expense
82769 2290 330 2022-09-23 09:57:17+00 60.9 60.9 0 0 1 2022-10-24 16:20:08.953+00 2022-12-06 02:51:03.712+00 870 177 870 DES-082769 SP-330 - km 181+760 - Norte - Leme 5593777 DES-082769 expense
82841 2290 1475 2022-09-23 15:37:17+00 83.7 83.7 0 0 1 2022-10-24 16:21:28.156+00 2022-12-06 02:46:49.485+00 870 177 870 DES-082841 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-082841 expense
82895 2290 2022-09-23 13:38:54+00 94.5 94.5 0 0 1 2022-10-24 16:22:10.124+00 2022-12-06 02:48:31.948+00 870 177 870 DES-082895 PRV1759 5593777 DES-082895 expense
82982 2290 1474 2022-09-23 18:34:39+00 43.2 43.2 0 0 1 2022-10-24 16:23:14.077+00 2022-12-06 02:44:38.004+00 870 177 870 DES-082982 SP-215 - km 104+400 - Oeste - Descalvado 5593777 DES-082982 expense
82865 2290 2022-09-23 12:30:54+00 35.1 35.1 0 0 1 2022-10-24 16:21:47.871+00 2022-12-06 02:49:20.118+00 870 177 870 DES-082865 PRV1789 5593777 DES-082865 expense
82913 2290 60 2022-09-23 17:59:05+00 56.8 56.8 0 0 1 2022-10-24 16:22:24.595+00 2022-12-06 02:45:08.425+00 870 177 870 DES-082913 SP-055 - km 250 - Oeste - Santos 5593777 DES-082913 expense