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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
81273 2290 178 2022-09-19 21:42:36+00 44.4 44.4 0 0 1 2022-10-24 15:37:58.321+00 2022-12-07 20:16:52.034+00 870 177 870 DES-081273 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-081273 expense
81254 2290 328 2022-09-19 16:04:30+00 27.9 27.9 0 0 1 2022-10-24 15:37:27.239+00 2022-12-07 20:20:26.635+00 870 177 870 DES-081254 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-081254 expense
53144 2290 208 2022-09-10 10:27:28+00 12.5 12.5 0 0 1 2022-09-30 14:31:12.077+00 2022-12-08 13:59:05.661+00 870 177 870 DES-053144 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-053144 expense
81294 2290 280 2022-09-19 22:40:14+00 151 151 0 0 1 2022-10-24 15:38:29.085+00 2022-12-07 20:15:46.079+00 870 177 870 DES-081294 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-081294 expense
53184 2290 1477 2022-09-10 10:21:41+00 15 15 0 0 1 2022-09-30 14:32:10.453+00 2022-12-08 13:59:11.118+00 870 177 870 DES-053184 SP-021 - km 7+000 - Oeste - Sao Paulo 5558134 DES-053184 expense
81289 2290 207 2022-09-19 23:32:58+00 29.6 29.6 0 0 1 2022-10-24 15:38:22.369+00 2022-12-07 20:15:01.937+00 870 177 870 DES-081289 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-081289 expense
81257 2290 108 2022-09-19 22:01:37+00 17.5 17.5 0 0 1 2022-10-24 15:37:31.853+00 2022-12-07 20:16:25.377+00 870 177 870 DES-081257 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-081257 expense
81265 2290 121 2022-09-19 21:57:59+00 33.72 33.72 0 0 1 2022-10-24 15:37:43.134+00 2022-12-07 20:16:28.073+00 870 177 870 DES-081265 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-081265 expense
81258 2290 163 2022-09-19 21:51:08+00 151 151 0 0 1 2022-10-24 15:37:33.347+00 2022-12-07 20:16:39.155+00 870 177 870 DES-081258 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-081258 expense
81288 2290 194 2022-09-19 23:32:53+00 29.6 29.6 0 0 1 2022-10-24 15:38:20.712+00 2022-12-07 20:15:03.023+00 870 177 870 DES-081288 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-081288 expense