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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
80920 2290 184 2022-09-18 08:20:03+00 37 37 0 0 1 2022-10-24 15:28:32.121+00 2022-12-07 20:32:13.169+00 870 177 870 DES-080920 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-080920 expense
80897 2290 1475 2022-09-18 13:25:36+00 271.8 271.8 0 0 1 2022-10-24 15:27:58.86+00 2022-12-07 20:28:48.892+00 870 177 870 DES-080897 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-080897 expense
80968 2290 1479 2022-09-18 11:47:56+00 94.5 94.5 0 0 1 2022-10-24 15:29:40.358+00 2022-12-07 20:30:08.091+00 870 177 870 DES-080968 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-080968 expense
80916 2290 105 2022-09-17 11:07:17+00 30.6 30.6 0 0 1 2022-10-24 15:28:26.428+00 2022-12-07 20:43:35.168+00 870 177 870 DES-080916 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-080916 expense
80937 2290 176 2022-09-17 09:23:30+00 29.6 29.6 0 0 1 2022-10-24 15:28:55.773+00 2022-12-07 20:44:53.763+00 870 177 870 DES-080937 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-080937 expense
81056 2290 184 2022-09-18 06:59:37+00 16.2 16.2 0 0 1 2022-10-24 15:31:48.531+00 2022-12-07 20:32:37.993+00 870 177 870 DES-081056 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081056 expense
80908 2290 280 2022-09-18 13:46:54+00 35.7 35.7 0 0 1 2022-10-24 15:28:15.674+00 2022-12-07 20:28:32.452+00 870 177 870 DES-080908 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-080908 expense
80926 2290 328 2022-09-18 13:59:03+00 95.4 95.4 0 0 1 2022-10-24 15:28:40.223+00 2022-12-07 20:28:28.393+00 870 177 870 DES-080926 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-080926 expense
81034 2290 240 2022-09-16 21:59:52+00 12 12 0 0 1 2022-10-24 15:31:17.713+00 2022-12-07 20:47:42.334+00 870 177 870 DES-081034 SP-070 - km 92 - Oeste - Sao Jose dos Campos 5593777 DES-081034 expense
81057 2290 138 2022-09-18 14:01:46+00 51.11 51.11 0 0 1 2022-10-24 15:31:49.76+00 2022-12-07 20:28:25.729+00 870 177 870 DES-081057 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-081057 expense