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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
83449 2290 186 2022-09-24 10:09:16+00 44.4 44.4 0 0 1 2022-10-24 16:32:04.889+00 2022-12-06 02:40:42.395+00 870 177 870 DES-083449 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-083449 expense
83447 2290 320 2022-09-22 12:42:27+00 59.2 59.2 0 0 1 2022-10-24 16:32:01.871+00 2022-12-07 19:29:36.596+00 870 177 870 DES-083447 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-083447 expense
54616 2290 323 2022-09-10 00:07:17+00 73.5 73.5 0 0 1 2022-09-30 15:01:41.656+00 2022-12-08 14:02:16.554+00 870 177 870 DES-054616 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054616 expense
83436 2290 1018 2022-09-24 10:07:40+00 35.7 35.7 0 0 1 2022-10-24 16:31:41.176+00 2022-12-06 02:40:43.208+00 870 177 870 DES-083436 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-083436 expense
83407 2290 132 2022-09-24 12:05:43+00 56.8 56.8 0 0 1 2022-10-24 16:30:58.249+00 2022-12-06 02:39:43.428+00 870 177 870 DES-083407 SP-055 - km 250 - Oeste - Santos 5593777 DES-083407 expense
83401 2290 189 2022-09-24 19:58:00+00 44.4 44.4 0 0 1 2022-10-24 16:30:48.861+00 2022-12-06 02:36:23.931+00 870 177 870 DES-083401 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-083401 expense
83480 2290 146 2022-09-24 18:27:26+00 9.6 9.6 0 0 1 2022-10-24 16:32:53.858+00 2022-12-06 02:36:55.742+00 870 177 870 DES-083480 BR-101 - km 404+55 - - ARARANGUA 5593777 DES-083480 expense
83462 2290 280 2022-09-24 20:08:37+00 66.6 66.6 0 0 1 2022-10-24 16:32:29.447+00 2022-12-06 02:36:20.759+00 870 177 870 DES-083462 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-083462 expense
83426 2290 197 2022-09-24 11:15:44+00 14.8 14.8 0 0 1 2022-10-24 16:31:26.219+00 2022-12-06 02:40:08.301+00 870 177 870 DES-083426 BR-116 - km 426+600 - NORTE - Juquia 5593777 DES-083426 expense
83468 2290 320 2022-09-24 20:26:54+00 48.6 48.6 0 0 1 2022-10-24 16:32:38.732+00 2022-12-06 02:36:12.582+00 870 177 870 DES-083468 BR-050 - km 198+060 - SUL - Delta 5593777 DES-083468 expense