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
81117 2290 112 2022-09-18 12:00:06+00 63 63 0 0 1 2022-10-24 15:33:18.955+00 2022-12-07 20:29:53.075+00 870 177 870 DES-081117 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-081117 expense
81070 2290 113 2022-09-18 09:07:26+00 36.4 36.4 0 0 1 2022-10-24 15:32:09.988+00 2022-12-07 20:31:51.075+00 870 177 870 DES-081070 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-081070 expense
81113 2290 200 2022-09-18 13:31:07+00 45 45 0 0 1 2022-10-24 15:33:13.647+00 2022-12-07 20:28:45.407+00 870 177 870 DES-081113 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-081113 expense
81122 2290 108 2022-09-18 14:52:43+00 19.5 19.5 0 0 1 2022-10-24 15:33:25.638+00 2022-12-07 20:27:52.05+00 870 177 870 DES-081122 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-081122 expense
92916 2290 320 2022-07-05 21:23:05+00 31.2 31.2 0 0 1 2022-10-25 12:57:02.782+00 2022-12-09 12:57:40.84+00 870 177 870 DES-092916 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-092916 expense
81096 2290 1482 2022-09-18 16:52:08+00 63 63 0 0 1 2022-10-24 15:32:49.5+00 2022-12-07 20:26:43.234+00 870 177 870 DES-081096 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-081096 expense
81072 2290 203 2022-09-18 15:09:40+00 46.5 46.5 0 0 1 2022-10-24 15:32:13.776+00 2022-12-07 20:27:41.649+00 870 177 870 DES-081072 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-081072 expense
81164 2290 1193 2022-09-19 14:26:27+00 5 5 0 0 1 2022-10-24 15:34:32.042+00 2022-12-07 20:21:39.541+00 870 177 870 DES-081164 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081164 expense
81163 2290 199 2022-09-19 13:53:17+00 10 10 0 0 1 2022-10-24 15:34:30.705+00 2022-12-07 20:22:08.593+00 870 177 870 DES-081163 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-081163 expense
81160 2290 280 2022-09-19 14:55:17+00 60.9 60.9 0 0 1 2022-10-24 15:34:26.063+00 2022-12-07 20:21:13.827+00 870 177 870 DES-081160 SP-330 - km 181+760 - Sul - Leme 5593777 DES-081160 expense