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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
77896 2290 329 2022-09-20 09:13:13+00 30.6 30.6 0 0 1 2022-10-24 14:13:43.145+00 2022-12-07 20:13:48.065+00 870 177 870 DES-077896 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-077896 expense
103405 2290 217 2022-07-18 19:38:51+00 7.5 7.5 0 0 1 2022-10-25 19:23:48.673+00 2022-12-08 19:45:58.578+00 870 177 870 DES-103405 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-103405 expense
92383 2290 329 2022-07-02 20:55:42+00 71 71 0 0 1 2022-10-25 12:08:41.604+00 2022-12-09 11:56:05.84+00 870 177 870 DES-092383 SP-055 - km 250 - Oeste - Santos 5246234 DES-092383 expense
92395 2290 174 2022-07-04 16:50:25+00 27.9 27.9 0 0 1 2022-10-25 12:09:12.265+00 2022-12-09 13:11:17.795+00 870 177 870 DES-092395 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-092395 expense
94814 2290 172 2022-07-08 11:37:44+00 45 45 0 0 1 2022-10-25 14:46:53.041+00 2022-12-09 13:37:14.635+00 870 177 870 DES-094814 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-094814 expense
94808 2290 282 2022-07-08 08:53:42+00 70.77 70.77 0 0 1 2022-10-25 14:46:45.354+00 2022-12-09 13:40:37.527+00 870 177 870 DES-094808 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-094808 expense
103394 2290 2022-07-13 19:21:25+00 78.3 78.3 0 0 1 2022-10-25 19:23:39.278+00 2022-12-09 14:11:19.992+00 870 177 870 DES-103394 RNG5H64 5294728 DES-103394 expense
92380 2290 128 2022-07-02 21:24:06+00 85.2 85.2 0 0 1 2022-10-25 12:08:32.111+00 2022-12-09 11:55:12.303+00 870 177 870 DES-092380 SP-055 - km 250 - Oeste - Santos 5246234 DES-092380 expense
94802 2290 2022-07-03 12:03:21+00 55 55 0 0 1 2022-10-25 14:46:36.341+00 2022-12-09 11:46:14.215+00 870 177 870 DES-094802 RNG4D08 5246234 DES-094802 expense
94799 2290 197 2022-07-08 11:26:11+00 30.6 30.6 0 0 1 2022-10-25 14:46:31.188+00 2022-12-09 13:37:26.131+00 870 177 870 DES-094799 BR-116 - km 482+138 - Sul - Rafael Jambeiro 5294728 DES-094799 expense