Export to CSV

Data

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
84246 2290 283 2022-09-27 17:32:48+00 55 55 0 0 1 2022-10-24 16:57:02.997+00 2022-12-06 02:14:03.818+00 870 177 870 DES-084246 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-084246 expense
84235 2290 68 2022-09-27 17:28:30+00 112.2 112.2 0 0 1 2022-10-24 16:56:41.236+00 2022-12-06 02:14:05.403+00 870 177 870 DES-084235 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-084235 expense
84252 2290 214 2022-09-27 17:25:04+00 32.4 32.4 0 0 1 2022-10-24 16:57:12.343+00 2022-12-06 02:14:07.956+00 870 177 870 DES-084252 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-084252 expense
55680 2290 107 2022-09-09 18:03:13+00 19.5 19.5 0 0 1 2022-09-30 16:03:10.176+00 2022-12-08 14:05:41.464+00 870 177 870 DES-055680 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-055680 expense
55760 2290 161 2022-09-09 17:53:01+00 63.08 63.08 0 0 1 2022-09-30 16:03:54.424+00 2022-12-08 14:05:43.207+00 870 177 870 DES-055760 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-055760 expense
55733 2290 104 2022-09-09 17:46:54+00 45.9 45.9 0 0 1 2022-09-30 16:03:40.291+00 2022-12-08 14:05:46.677+00 870 177 870 DES-055733 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-055733 expense
58919 2290 2022-09-09 17:30:43+00 17.5 17.5 0 0 1 2022-09-30 17:15:38.336+00 2022-12-08 14:05:50.112+00 870 177 870 DES-058919 RNF3E28 5558134 DES-058919 expense
55685 2290 203 2022-09-09 17:01:25+00 63.08 63.08 0 0 1 2022-09-30 16:03:12.55+00 2022-12-08 14:06:05.535+00 870 177 870 DES-055685 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-055685 expense
84242 2290 212 2022-09-27 16:55:21+00 27.2 27.2 0 0 1 2022-10-24 16:56:55.502+00 2022-12-06 02:14:35.565+00 870 177 870 DES-084242 BR-050 - km 013+730 - SUL - Araguari I 5593777 DES-084242 expense
55773 2290 1474 2022-09-09 19:16:16+00 75 75 0 0 1 2022-09-30 16:04:03.176+00 2022-12-08 14:05:09.219+00 870 177 870 DES-055773 SP-310 - km 346+404 - Norte - Fernando Prestes 5558134 DES-055773 expense