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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
78154 2290 180 2022-09-20 21:03:30+00 43.5 43.5 0 0 1 2022-10-24 14:19:40.369+00 2022-12-07 19:58:26.763+00 870 177 870 DES-078154 SP-330 - km 181+760 - Sul - Leme 5593777 DES-078154 expense
78184 2290 173 2022-09-20 20:47:51+00 15.6 15.6 0 0 1 2022-10-24 14:20:51.849+00 2022-12-07 19:58:51.98+00 870 177 870 DES-078184 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-078184 expense
78177 2290 118 2022-09-20 20:48:00+00 15.6 15.6 0 0 1 2022-10-24 14:20:37.558+00 2022-12-07 19:58:49.17+00 870 177 870 DES-078177 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-078177 expense
78225 2290 130 2022-09-20 22:19:56+00 60 60 0 0 1 2022-10-24 14:22:05.229+00 2022-12-07 19:57:10.12+00 870 177 870 DES-078225 SP-280 - km 208+400 - OESTE - Itatinga 5593777 DES-078225 expense
78213 2290 110 2022-09-20 20:40:10+00 27.3 27.3 0 0 1 2022-10-24 14:21:47.049+00 2022-12-07 19:59:01.751+00 870 177 870 DES-078213 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-078213 expense
78180 2290 195 2022-09-20 22:42:58+00 43.2 43.2 0 0 1 2022-10-24 14:20:43.839+00 2022-12-07 19:56:55.239+00 870 177 870 DES-078180 SP-280 - km 111+300 - Oeste - Boituva 5593777 DES-078180 expense
78186 2290 173 2022-09-20 22:44:20+00 43.2 43.2 0 0 1 2022-10-24 14:20:54.676+00 2022-12-07 19:56:54.252+00 870 177 870 DES-078186 SP-280 - km 111+300 - Oeste - Boituva 5593777 DES-078186 expense
78199 2290 163 2022-09-20 22:44:24+00 54 54 0 0 1 2022-10-24 14:21:25.753+00 2022-12-07 19:56:53.29+00 870 177 870 DES-078199 SP-280 - km 111+300 - Oeste - Boituva 5593777 DES-078199 expense
78164 2290 195 2022-09-20 21:38:15+00 39.2 39.2 0 0 1 2022-10-24 14:20:06.392+00 2022-12-07 19:57:53.728+00 870 177 870 DES-078164 SP-280 - km 32+000 - Oeste - Itapevi 5593777 DES-078164 expense
78230 2290 244 2022-09-20 20:30:42+00 2.9 2.9 0 0 1 2022-10-24 14:22:11.733+00 2022-12-07 19:59:13.807+00 870 177 870 DES-078230 SP-021 - km 87+940 - Leste - Ribeirao Pires 5593777 DES-078230 expense