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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
82082 2290 321 2022-09-21 20:25:33+00 63 63 0 0 1 2022-10-24 16:00:10.655+00 2022-12-07 19:38:58.482+00 870 177 870 DES-082082 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-082082 expense
82172 2290 179 2022-09-21 15:56:15+00 63 63 0 0 1 2022-10-24 16:02:37.525+00 2022-12-07 19:45:18.527+00 870 177 870 DES-082172 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-082172 expense
82148 2290 1193 2022-09-21 17:18:41+00 21.6 21.6 0 0 1 2022-10-24 16:01:56.581+00 2022-12-07 19:43:05.96+00 870 177 870 DES-082148 SP-280 - km 111+300 - Leste - Boituva 5593777 DES-082148 expense
82177 2290 142 2022-09-21 19:12:17+00 52.53 52.53 0 0 1 2022-10-24 16:02:44.648+00 2022-12-07 19:40:03.772+00 870 177 870 DES-082177 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-082177 expense
82164 2290 161 2022-09-21 16:49:52+00 47.21 47.21 0 0 1 2022-10-24 16:02:23.605+00 2022-12-07 19:43:51.58+00 870 177 870 DES-082164 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-082164 expense
82075 2290 171 2022-09-21 16:41:55+00 43.5 43.5 0 0 1 2022-10-24 16:00:00.993+00 2022-12-07 19:44:05.892+00 870 177 870 DES-082075 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-082075 expense
82093 2290 200 2022-09-21 15:51:41+00 54 54 0 0 1 2022-10-24 16:00:25.607+00 2022-12-07 19:45:25.899+00 870 177 870 DES-082093 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-082093 expense
82138 2290 135 2022-09-21 15:20:25+00 34.8 34.8 0 0 1 2022-10-24 16:01:39.057+00 2022-12-07 19:45:54.945+00 870 177 870 DES-082138 SP-330 - km 181+760 - Norte - Leme 5593777 DES-082138 expense
52980 2290 196 2022-09-10 03:05:25+00 27.9 27.9 0 0 1 2022-09-30 14:27:40.196+00 2022-12-08 14:00:42.493+00 870 177 870 DES-052980 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-052980 expense
53017 2290 125 2022-09-10 02:34:03+00 27.9 27.9 0 0 1 2022-09-30 14:28:31.347+00 2022-12-08 14:00:51.213+00 870 177 870 DES-053017 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-053017 expense