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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
80838 2290 105 2022-09-18 09:50:01+00 55 55 0 0 1 2022-10-24 15:26:35.618+00 2022-12-07 20:31:26.211+00 870 177 870 DES-080838 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-080838 expense
80871 2290 122 2022-09-18 15:27:11+00 52.2 52.2 0 0 1 2022-10-24 15:27:23.196+00 2022-12-07 20:27:28.736+00 870 177 870 DES-080871 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-080871 expense
80870 2290 1482 2022-09-18 14:46:49+00 23.4 23.4 0 0 1 2022-10-24 15:27:21.858+00 2022-12-07 20:27:55.796+00 870 177 870 DES-080870 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-080870 expense
80842 2290 105 2022-09-18 15:42:34+00 90.6 90.6 0 0 1 2022-10-24 15:26:41.213+00 2022-12-07 20:27:23.521+00 870 177 870 DES-080842 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-080842 expense
80823 2290 113 2022-09-18 17:13:28+00 84.07 84.07 0 0 1 2022-10-24 15:26:16.273+00 2022-12-07 20:26:34.142+00 870 177 870 DES-080823 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-080823 expense
80879 2290 203 2022-09-18 16:30:25+00 53 53 0 0 1 2022-10-24 15:27:33.933+00 2022-12-07 20:26:50.778+00 870 177 870 DES-080879 SP-330 - km 26+495 - Sul - Sao Paulo 5593777 DES-080879 expense
80839 2290 188 2022-09-18 09:50:10+00 47.21 47.21 0 0 1 2022-10-24 15:26:36.924+00 2022-12-07 20:31:25.352+00 870 177 870 DES-080839 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-080839 expense
80847 2290 189 2022-09-18 15:59:57+00 90.6 90.6 0 0 1 2022-10-24 15:26:48.744+00 2022-12-07 20:27:09.509+00 870 177 870 DES-080847 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-080847 expense
80864 2290 284 2022-09-17 15:17:36+00 66.6 66.6 0 0 1 2022-10-24 15:27:13.136+00 2022-12-07 20:39:48.115+00 870 177 870 DES-080864 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-080864 expense
80865 2290 208 2022-09-17 15:17:06+00 37 37 0 0 1 2022-10-24 15:27:14.441+00 2022-12-07 20:39:49.171+00 870 177 870 DES-080865 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-080865 expense