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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
82248 2290 164 2022-09-22 20:30:43+00 52.2 52.2 0 0 1 2022-10-24 16:04:41.014+00 2022-12-06 02:55:08.746+00 870 177 870 DES-082248 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-082248 expense
82213 2290 123 2022-09-22 20:58:55+00 11.7 11.7 0 0 1 2022-10-24 16:03:48.058+00 2022-12-06 02:54:54.357+00 870 177 870 DES-082213 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082213 expense
82256 2290 1479 2022-09-22 21:17:54+00 83.69 83.69 0 0 1 2022-10-24 16:04:50.689+00 2022-12-06 02:54:35.216+00 870 177 870 DES-082256 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-082256 expense
82226 2290 199 2022-09-22 21:12:25+00 15.6 15.6 0 0 1 2022-10-24 16:04:09.509+00 2022-12-06 02:54:39.334+00 870 177 870 DES-082226 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082226 expense
82240 2290 1478 2022-09-22 21:10:48+00 78.3 78.3 0 0 1 2022-10-24 16:04:30.124+00 2022-12-06 02:54:40.922+00 870 177 870 DES-082240 SP-330 - km 181+760 - Sul - Leme 5593777 DES-082240 expense
82222 2290 165 2022-09-22 20:59:41+00 24.9 24.9 0 0 1 2022-10-24 16:04:03.001+00 2022-12-06 02:54:53.566+00 870 177 870 DES-082222 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-082222 expense
82264 2290 111 2022-09-22 16:10:56+00 151 151 0 0 1 2022-10-24 16:05:01.481+00 2022-12-07 19:24:32.556+00 870 177 870 DES-082264 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-082264 expense
82229 2290 121 2022-09-22 20:59:50+00 31.8 31.8 0 0 1 2022-10-24 16:04:13.351+00 2022-12-06 02:54:52.751+00 870 177 870 DES-082229 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-082229 expense
82216 2290 142 2022-09-22 19:35:43+00 25.5 25.5 0 0 1 2022-10-24 16:03:52.873+00 2022-12-06 02:55:50.329+00 870 177 870 DES-082216 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-082216 expense
82221 2290 121 2022-09-22 20:37:01+00 7.5 7.5 0 0 1 2022-10-24 16:04:01.327+00 2022-12-06 02:55:06.334+00 870 177 870 DES-082221 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-082221 expense