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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
82111 2290 215 2022-09-21 14:40:35+00 44.4 44.4 0 0 1 2022-10-24 16:00:50.188+00 2022-12-07 19:46:51.036+00 870 177 870 DES-082111 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-082111 expense
81982 2290 341 2022-09-21 10:59:53+00 11.6 11.6 0 0 1 2022-10-24 15:57:55.47+00 2022-12-07 19:52:32.632+00 870 177 870 DES-081982 BR-040 - km 254+100 - SUL - Sao Goncalo do Abaete 5593777 DES-081982 expense
53026 2290 149 2022-09-10 03:25:48+00 39.33 39.33 0 0 1 2022-09-30 14:28:44.274+00 2022-12-08 14:00:35.376+00 870 177 870 DES-053026 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-053026 expense
81996 2290 209 2022-09-21 14:24:02+00 32.4 32.4 0 0 1 2022-10-24 15:58:14.332+00 2022-12-07 19:47:16.379+00 870 177 870 DES-081996 BR-050 - km 198+060 - SUL - Delta 5593777 DES-081996 expense
82081 2290 167 2022-09-21 21:59:40+00 47.21 47.21 0 0 1 2022-10-24 16:00:09.226+00 2022-12-07 19:37:57.759+00 870 177 870 DES-082081 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-082081 expense
82107 2290 210 2022-09-21 14:12:16+00 44.4 44.4 0 0 1 2022-10-24 16:00:45.248+00 2022-12-07 19:47:35.036+00 870 177 870 DES-082107 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-082107 expense
82043 2290 320 2022-09-21 15:23:30+00 69.6 69.6 0 0 1 2022-10-24 15:59:21.592+00 2022-12-07 19:45:50.65+00 870 177 870 DES-082043 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-082043 expense
82024 2290 167 2022-09-21 22:56:34+00 52.2 52.2 0 0 1 2022-10-24 15:58:56.25+00 2022-12-07 19:37:28.612+00 870 177 870 DES-082024 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-082024 expense
82027 2290 206 2022-09-21 21:24:30+00 52 52 0 0 1 2022-10-24 15:58:59.709+00 2022-12-07 19:38:19.379+00 870 177 870 DES-082027 SP-280 - km 74+000 - Leste - Itu 5593777 DES-082027 expense
82034 2290 1480 2022-09-21 16:58:48+00 52.2 52.2 0 0 1 2022-10-24 15:59:09.7+00 2022-12-07 19:43:40.637+00 870 177 870 DES-082034 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-082034 expense