Export to CSV

Data

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
83176 2290 339 2022-09-23 16:28:50+00 31.5 31.5 0 0 1 2022-10-24 16:26:02.225+00 2022-12-06 02:46:11.869+00 870 177 870 DES-083176 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083176 expense
83054 2290 1018 2022-09-23 19:07:29+00 36.4 36.4 0 0 1 2022-10-24 16:24:13.633+00 2022-12-06 02:44:12.153+00 870 177 870 DES-083054 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-083054 expense
83041 2290 284 2022-09-23 16:07:39+00 89.49 89.49 0 0 1 2022-10-24 16:24:02.769+00 2022-12-06 02:46:28.343+00 870 177 870 DES-083041 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-083041 expense
83135 2290 63 2022-09-23 16:11:44+00 56.8 56.8 0 0 1 2022-10-24 16:25:26.009+00 2022-12-06 02:46:25.944+00 870 177 870 DES-083135 SP-055 - km 250 - Oeste - Santos 5593777 DES-083135 expense
83164 2290 2022-09-22 03:44:12+00 63 63 0 0 1 2022-10-24 16:25:52.147+00 2022-12-07 19:36:27.515+00 870 177 870 DES-083164 RNG4D09 5593777 DES-083164 expense
83029 2290 182 2022-09-23 19:36:23+00 12.5 12.5 0 0 1 2022-10-24 16:23:47.749+00 2022-12-06 02:43:56.784+00 870 177 870 DES-083029 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-083029 expense
83153 2290 2022-09-21 20:06:31+00 52.2 52.2 0 0 1 2022-10-24 16:25:40.212+00 2022-12-07 19:39:13.192+00 870 177 870 DES-083153 PRV1819 5593777 DES-083153 expense
83191 2290 2022-09-22 08:07:16+00 151 151 0 0 1 2022-10-24 16:26:15.24+00 2022-12-07 19:35:46.647+00 870 177 870 DES-083191 RNG4D02 5593777 DES-083191 expense
140239 2290 2022-11-05 00:29:48+00 55.86 55.86 0 0 1 2022-12-12 20:02:41.624+00 2022-12-12 20:02:41.629+00 870 870 04/11/2022 21:29-JBA7J69-5747735 SP-310 - km 181+350 - SUL - RIO CLARO 5747735 DES-140239 expense
83248 2290 1481 2022-09-25 17:12:10+00 35.1 35.1 0 0 1 2022-10-24 16:27:13.226+00 2022-12-06 02:32:07.717+00 870 177 870 DES-083248 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-083248 expense