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
87731 2290 139 2022-06-28 19:46:51+00 99.4 99.4 0 0 1 2022-10-24 19:25:26.479+00 2022-11-29 20:47:30.849+00 870 77 870 DES-087731 SP-055 - km 250 - Oeste - Santos 5246234 DES-087731 expense
47772 2290 330 2022-09-07 13:18:21+00 78.3 78.3 0 0 1 2022-09-30 12:37:31.378+00 2022-12-08 14:29:54.314+00 870 177 870 DES-047772 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-047772 expense
94118 2290 64 2022-07-06 16:32:52+00 12.5 12.5 0 0 1 2022-10-25 14:07:51.299+00 2022-12-09 12:46:23.984+00 870 177 870 DES-094118 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-094118 expense
87732 2290 133 2022-06-28 19:46:18+00 29 29 0 0 1 2022-10-24 19:25:28.945+00 2022-11-29 20:47:32.51+00 870 77 870 DES-087732 BR-040 - km 328+705 - NORTE - Felixlandia 5246234 DES-087732 expense
47765 2290 63 2022-09-07 13:17:52+00 11.6 11.6 0 0 1 2022-09-30 12:37:21.067+00 2022-12-08 14:29:55.535+00 870 177 870 DES-047765 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-047765 expense
47757 2290 1017 2022-09-07 13:17:40+00 102.31 102.31 0 0 1 2022-09-30 12:36:44.992+00 2022-12-08 14:29:58.868+00 870 177 870 DES-047757 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-047757 expense
47624 2290 132 2022-09-07 13:11:56+00 42 42 0 0 1 2022-09-30 12:32:40.326+00 2022-12-08 14:30:09.8+00 870 177 870 DES-047624 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-047624 expense
87723 2290 131 2022-06-28 19:09:56+00 45 45 0 0 1 2022-10-24 19:25:02.309+00 2022-11-29 20:48:15.3+00 870 77 870 DES-087723 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-087723 expense
47632 2290 1475 2022-09-07 13:11:04+00 15 15 0 0 1 2022-09-30 12:32:53.652+00 2022-12-08 14:30:12.662+00 870 177 870 DES-047632 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-047632 expense
94110 2290 106 2022-07-06 14:25:35+00 51.8 51.8 0 0 1 2022-10-25 14:07:37.971+00 2022-12-09 12:47:57.5+00 870 177 870 DES-094110 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-094110 expense