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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
83676 2290 322 2022-09-26 20:24:53+00 26 26 0 0 1 2022-10-24 16:38:14.892+00 2022-12-06 02:24:56.732+00 870 177 870 DES-083676 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-083676 expense
83667 2290 167 2022-09-26 19:27:05+00 23.4 23.4 0 0 1 2022-10-24 16:38:03.737+00 2022-12-06 02:25:34.547+00 870 177 870 DES-083667 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-083667 expense
83731 2290 146 2022-09-21 22:17:11+00 46.2 46.2 0 0 1 2022-10-24 16:39:39.469+00 2022-12-07 19:37:44.029+00 870 177 870 DES-083731 BR-153 - km 35+800 - SUL - Onda Verde 5593777 DES-083731 expense
83713 2290 146 2022-09-22 12:36:34+00 46.2 46.2 0 0 1 2022-10-24 16:39:09.813+00 2022-12-07 19:29:46.929+00 870 177 870 DES-083713 BR-153 - km 183+800 - NORTE - Lins 5593777 DES-083713 expense
83720 2290 183 2022-09-24 10:58:56+00 46.2 46.2 0 0 1 2022-10-24 16:39:20.528+00 2022-12-06 02:40:16.334+00 870 177 870 DES-083720 BR-153 - km 98+500 - SUL - Jose Bonifacio 5593777 DES-083720 expense
83710 2290 170 2022-09-26 19:52:16+00 56.8 56.8 0 0 1 2022-10-24 16:39:05.965+00 2022-12-06 02:25:19.249+00 870 177 870 DES-083710 SP-055 - km 250 - Oeste - Santos 5593777 DES-083710 expense
83644 2290 192 2022-09-20 18:56:16+00 7.5 7.5 0 0 1 2022-10-24 16:37:26.001+00 2022-12-07 20:01:47.671+00 870 177 870 DES-083644 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-083644 expense
93135 2290 179 2022-07-06 11:14:18+00 33.72 33.72 0 0 1 2022-10-25 13:10:43.281+00 2022-12-09 12:51:19.367+00 870 177 870 DES-093135 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-093135 expense
95682 2290 168 2022-07-09 15:50:54+00 19.5 19.5 0 0 1 2022-10-25 15:02:32.533+00 2022-12-09 15:09:05.195+00 870 177 870 DES-095682 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-095682 expense
93134 2290 241 2022-07-06 15:02:50+00 4.9 4.9 0 0 1 2022-10-25 13:10:32.676+00 2022-12-09 12:47:29.438+00 870 177 870 DES-093134 SP-280 - km 18+000 - Oeste - Osasco 5246234 DES-093134 expense