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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
81978 2290 1019 2022-09-21 14:53:12+00 51.8 51.8 0 0 1 2022-10-24 15:57:50.093+00 2022-12-07 19:46:34.648+00 870 177 870 DES-081978 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-081978 expense
82031 2290 280 2022-09-21 16:58:30+00 20 20 0 0 1 2022-10-24 15:59:05.245+00 2022-12-07 19:43:41.936+00 870 177 870 DES-082031 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-082031 expense
82100 2290 146 2022-09-21 13:09:58+00 44.4 44.4 0 0 1 2022-10-24 16:00:36.739+00 2022-12-07 19:49:20.439+00 870 177 870 DES-082100 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-082100 expense
82074 2290 132 2022-09-21 21:16:04+00 44.4 44.4 0 0 1 2022-10-24 15:59:59.369+00 2022-12-07 19:38:27.994+00 870 177 870 DES-082074 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-082074 expense
82004 2290 104 2022-09-21 16:15:01+00 94.62 94.62 0 0 1 2022-10-24 15:58:28.411+00 2022-12-07 19:44:41.604+00 870 177 870 DES-082004 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-082004 expense
82079 2290 339 2022-09-20 17:53:34+00 14.8 14.8 0 0 1 2022-10-24 16:00:06.531+00 2022-12-07 20:03:29.634+00 870 177 870 DES-082079 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-082079 expense
81963 2290 208 2022-09-21 16:09:42+00 63 63 0 0 1 2022-10-24 15:57:27.183+00 2022-12-07 19:44:52.671+00 870 177 870 DES-081963 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-081963 expense
82016 2290 59 2022-09-21 23:01:51+00 31.2 31.2 0 0 1 2022-10-24 15:58:45.458+00 2022-12-07 19:37:27.276+00 870 177 870 DES-082016 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-082016 expense
82062 2290 322 2022-09-21 17:39:37+00 151 151 0 0 1 2022-10-24 15:59:43.878+00 2022-12-07 19:42:29.961+00 870 177 870 DES-082062 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082062 expense
82051 2290 104 2022-09-21 18:20:59+00 78.3 78.3 0 0 1 2022-10-24 15:59:31.18+00 2022-12-07 19:41:10.286+00 870 177 870 DES-082051 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-082051 expense