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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
83387 2290 331 2022-09-24 09:02:13+00 37.8 37.8 0 0 1 2022-10-24 16:30:01.729+00 2022-12-06 02:41:07.027+00 870 177 870 DES-083387 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-083387 expense
83423 2290 178 2022-09-24 06:20:59+00 31.2 31.2 0 0 1 2022-10-24 16:31:22.959+00 2022-12-06 02:41:34.113+00 870 177 870 DES-083423 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-083423 expense
83429 2290 197 2022-09-24 09:38:36+00 14.8 14.8 0 0 1 2022-10-24 16:31:30.673+00 2022-12-06 02:40:55.326+00 870 177 870 DES-083429 BR-116 - km 485+700 - NORTE - Cajati 5593777 DES-083429 expense
54430 2290 129 2022-09-09 23:50:23+00 42 42 0 0 1 2022-09-30 14:58:06.016+00 2022-12-08 14:02:34.094+00 870 177 870 DES-054430 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054430 expense
83399 2290 1483 2022-09-24 17:50:15+00 112.5 112.5 0 0 1 2022-10-24 16:30:44.254+00 2022-12-06 02:37:17.956+00 870 177 870 DES-083399 SP-310 - km 346+404 - Norte - Fernando Prestes 5593777 DES-083399 expense
83375 2290 280 2022-09-25 14:10:14+00 66.6 66.6 0 0 1 2022-10-24 16:29:38.736+00 2022-12-06 02:33:18.173+00 870 177 870 DES-083375 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-083375 expense
54431 2290 184 2022-09-09 23:50:11+00 12.5 12.5 0 0 1 2022-09-30 14:58:06.963+00 2022-12-08 14:02:35.022+00 870 177 870 DES-054431 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054431 expense
54484 2290 168 2022-09-09 23:45:17+00 52.5 52.5 0 0 1 2022-09-30 14:59:10.665+00 2022-12-08 14:02:36.769+00 870 177 870 DES-054484 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054484 expense
54514 2290 126 2022-09-09 23:44:02+00 52.5 52.5 0 0 1 2022-09-30 14:59:45.929+00 2022-12-08 14:02:37.904+00 870 177 870 DES-054514 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054514 expense
83456 2290 166 2022-09-24 10:17:30+00 7.5 7.5 0 0 1 2022-10-24 16:32:18.38+00 2022-12-06 02:40:39.995+00 870 177 870 DES-083456 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-083456 expense