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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
79595 2290 213 2022-09-22 11:33:25+00 63.6 63.6 0 0 1 2022-10-24 14:57:22.496+00 2022-12-07 19:32:15.453+00 870 177 870 DES-079595 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-079595 expense
79648 2290 241 2022-09-22 11:37:23+00 4.9 4.9 0 0 1 2022-10-24 14:59:08.088+00 2022-12-07 19:32:07.421+00 870 177 870 DES-079648 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-079648 expense
140099 2290 2022-11-04 20:44:10+00 15.3 15.3 0 0 1 2022-12-12 19:59:32.766+00 2022-12-12 19:59:32.776+00 870 870 04/11/2022 17:44-ITE1600-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140099 expense
79570 2290 129 2022-09-22 11:56:46+00 47.21 47.21 0 0 1 2022-10-24 14:56:28.421+00 2022-12-07 19:31:29.384+00 870 177 870 DES-079570 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-079570 expense
79573 2290 184 2022-09-22 11:10:20+00 52.2 52.2 0 0 1 2022-10-24 14:56:33.138+00 2022-12-07 19:32:48.666+00 870 177 870 DES-079573 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-079573 expense
79574 2290 341 2022-09-22 12:06:44+00 5.4 5.4 0 0 1 2022-10-24 14:56:34.72+00 2022-12-07 19:30:43.018+00 870 177 870 DES-079574 BR-381 - km 804+880 - Norte - Sao Goncalo do Sapucai 5593777 DES-079574 expense
79651 2290 337 2022-09-22 12:41:20+00 14.7 14.7 0 0 1 2022-10-24 14:59:15.372+00 2022-12-07 19:29:40.327+00 870 177 870 DES-079651 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-079651 expense
79611 2290 60 2022-09-22 11:34:40+00 47.21 47.21 0 0 1 2022-10-24 14:57:58.219+00 2022-12-07 19:32:12.88+00 870 177 870 DES-079611 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-079611 expense
79637 2290 170 2022-09-22 12:47:02+00 23.4 23.4 0 0 1 2022-10-24 14:58:47.113+00 2022-12-07 19:29:20.836+00 870 177 870 DES-079637 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-079637 expense
79631 2290 329 2022-09-22 12:46:57+00 19.5 19.5 0 0 1 2022-10-24 14:58:35.817+00 2022-12-07 19:29:21.927+00 870 177 870 DES-079631 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-079631 expense