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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
98459 2290 132 2022-07-08 11:49:24+00 37 37 0 0 1 2022-10-25 16:10:41.701+00 2022-12-09 13:36:52.954+00 870 177 870 DES-098459 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-098459 expense
98703 2290 174 2022-07-08 19:49:59+00 57 57 0 0 1 2022-10-25 16:17:53.46+00 2022-12-09 13:28:34.602+00 870 177 870 DES-098703 SP-332 - km 135+500 - Sul - Paulinia 5294728 DES-098703 expense
98693 2290 176 2022-07-08 19:22:13+00 21.6 21.6 0 0 1 2022-10-25 16:17:40.764+00 2022-12-09 13:29:02.81+00 870 177 870 DES-098693 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-098693 expense
98690 2290 192 2022-07-08 20:12:29+00 10 10 0 0 1 2022-10-25 16:17:36.23+00 2022-12-09 13:28:18.984+00 870 177 870 DES-098690 SP-021 - km 14+290 - Oeste - Osasco 5294728 DES-098690 expense
98707 2290 168 2022-07-08 20:25:12+00 56.8 56.8 0 0 1 2022-10-25 16:17:58.965+00 2022-12-09 13:28:08.956+00 870 177 870 DES-098707 SP-055 - km 250 - Oeste - Santos 5294728 DES-098707 expense
98427 2290 172 2022-07-08 09:41:27+00 26 26 0 0 1 2022-10-25 16:09:58.302+00 2022-12-09 13:39:30.57+00 870 177 870 DES-098427 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-098427 expense
82261 2290 150 2022-09-22 21:20:33+00 31.5 31.5 0 0 1 2022-10-24 16:04:56.793+00 2022-12-06 02:54:33.599+00 870 177 870 DES-082261 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-082261 expense
52992 2290 123 2022-09-10 02:19:50+00 31.5 31.5 0 0 1 2022-09-30 14:28:00.5+00 2022-12-08 14:00:57.478+00 870 177 870 DES-052992 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-052992 expense
98447 2290 280 2022-07-08 09:09:13+00 95.4 95.4 0 0 1 2022-10-25 16:10:27.388+00 2022-12-09 13:40:21.704+00 870 177 870 DES-098447 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-098447 expense
82266 2290 285 2022-09-22 16:49:32+00 17.5 17.5 0 0 1 2022-10-24 16:05:04.327+00 2022-12-07 19:23:55.289+00 870 177 870 DES-082266 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-082266 expense