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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
93516 2290 165 2022-07-07 11:39:19+00 90.6 90.6 0 0 1 2022-10-25 13:40:17.91+00 2022-12-09 12:35:36.193+00 870 177 870 DES-093516 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-093516 expense
93492 2290 1483 2022-07-07 13:26:32+00 22.5 22.5 0 0 1 2022-10-25 13:39:12.004+00 2022-12-09 12:33:08.566+00 870 177 870 DES-093492 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-093492 expense
96279 2290 324 2022-07-08 14:21:30+00 81 81 0 0 1 2022-10-25 15:13:41.321+00 2022-12-09 13:34:02.688+00 870 177 870 DES-096279 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-096279 expense
93561 2290 198 2022-07-07 18:20:19+00 76.76 76.76 0 0 1 2022-10-25 13:42:26.326+00 2022-12-09 12:29:00.263+00 870 177 870 DES-093561 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-093561 expense
93555 2290 281 2022-07-07 18:10:22+00 14.2 14.2 0 0 1 2022-10-25 13:42:12.838+00 2022-12-09 12:29:17.387+00 870 177 870 DES-093555 SP-055 - km 250 - Oeste - Santos 5246234 DES-093555 expense
93542 2290 181 2022-07-07 17:45:36+00 26 26 0 0 1 2022-10-25 13:41:34.107+00 2022-12-09 12:29:42.329+00 870 177 870 DES-093542 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-093542 expense
93564 2290 128 2022-07-07 15:45:58+00 42 42 0 0 1 2022-10-25 13:42:35.588+00 2022-12-09 12:30:40.751+00 870 177 870 DES-093564 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-093564 expense
93545 2290 198 2022-07-07 15:14:11+00 44.4 44.4 0 0 1 2022-10-25 13:41:41.769+00 2022-12-09 12:31:06.023+00 870 177 870 DES-093545 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-093545 expense
93509 2290 175 2022-07-07 14:15:32+00 47.21 47.21 0 0 1 2022-10-25 13:40:02.79+00 2022-12-09 12:32:01.975+00 870 177 870 DES-093509 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-093509 expense
93536 2290 180 2022-07-07 16:35:23+00 44.4 44.4 0 0 1 2022-10-25 13:41:15.042+00 2022-12-09 12:30:23.309+00 870 177 870 DES-093536 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-093536 expense