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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
79003 2290 163 2022-09-21 21:30:03+00 90 90 0 0 1 2022-10-24 14:40:01.761+00 2022-12-07 19:38:14.989+00 870 177 870 DES-079003 SP-280 - km 208+400 - leste - Itatinga 5593777 DES-079003 expense
95058 2290 2022-07-04 11:09:30+00 63.6 63.6 0 0 1 2022-10-25 14:51:18.724+00 2022-12-09 11:33:52.319+00 870 177 870 DES-095058 PRV1809 5246234 DES-095058 expense
79025 2290 321 2022-09-21 23:15:51+00 51.8 51.8 0 0 1 2022-10-24 14:40:54.385+00 2022-12-07 19:37:21.96+00 870 177 870 DES-079025 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-079025 expense
79064 2290 321 2022-09-21 18:35:56+00 51.8 51.8 0 0 1 2022-10-24 14:42:28.969+00 2022-12-07 19:40:48.153+00 870 177 870 DES-079064 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-079064 expense
79042 2290 331 2022-09-21 18:54:42+00 22.5 22.5 0 0 1 2022-10-24 14:41:35.848+00 2022-12-07 19:40:21.343+00 870 177 870 DES-079042 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-079042 expense
79050 2290 331 2022-09-21 19:31:44+00 35.1 35.1 0 0 1 2022-10-24 14:41:55.859+00 2022-12-07 19:39:45.947+00 870 177 870 DES-079050 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-079050 expense
95062 2290 2022-07-04 09:24:11+00 75 75 0 0 1 2022-10-25 14:51:22.854+00 2022-12-09 11:35:11.139+00 870 177 870 DES-095062 PRV1749 5246234 DES-095062 expense
79040 2290 168 2022-09-21 23:43:26+00 52.53 52.53 0 0 1 2022-10-24 14:41:31.074+00 2022-12-07 19:37:06.804+00 870 177 870 DES-079040 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-079040 expense
79014 2290 179 2022-09-21 18:23:06+00 23.4 23.4 0 0 1 2022-10-24 14:40:18.76+00 2022-12-07 19:41:06.697+00 870 177 870 DES-079014 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-079014 expense
95073 2290 68 2022-07-08 19:09:55+00 37.2 37.2 0 0 1 2022-10-25 14:51:33.728+00 2022-12-09 13:29:20.904+00 870 177 870 DES-095073 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-095073 expense