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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
82131 2290 1481 2022-09-21 15:19:16+00 42 42 0 0 1 2022-10-24 16:01:25.811+00 2022-12-07 19:45:57.711+00 870 177 870 DES-082131 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-082131 expense
82099 2290 950 2022-09-21 13:07:58+00 66.6 66.6 0 0 1 2022-10-24 16:00:35.446+00 2022-12-07 19:49:24.458+00 870 177 870 DES-082099 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-082099 expense
82073 2290 164 2022-09-21 21:16:09+00 44.4 44.4 0 0 1 2022-10-24 15:59:58.197+00 2022-12-07 19:38:26.89+00 870 177 870 DES-082073 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-082073 expense
82175 2290 341 2022-09-21 12:06:15+00 11.6 11.6 0 0 1 2022-10-24 16:02:41.164+00 2022-12-07 19:50:50.172+00 870 177 870 DES-082175 BR-040 - km 328+705 - SUL - Felixlandia 5593777 DES-082175 expense
82137 2290 124 2022-09-21 15:20:30+00 43.5 43.5 0 0 1 2022-10-24 16:01:37.36+00 2022-12-07 19:45:53.823+00 870 177 870 DES-082137 SP-330 - km 181+760 - Norte - Leme 5593777 DES-082137 expense
82156 2290 122 2022-09-21 15:13:54+00 47.21 47.21 0 0 1 2022-10-24 16:02:08.284+00 2022-12-07 19:46:05.517+00 870 177 870 DES-082156 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-082156 expense
82160 2290 68 2022-09-20 12:19:36+00 27.93 27.93 0 0 1 2022-10-24 16:02:13.987+00 2022-12-07 20:11:17.046+00 870 177 870 DES-082160 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-082160 expense
53015 2290 68 2022-09-10 02:33:55+00 27.9 27.9 0 0 1 2022-09-30 14:28:28.576+00 2022-12-08 14:00:52.12+00 870 177 870 DES-053015 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-053015 expense
53003 2290 149 2022-09-10 02:25:46+00 43.5 43.5 0 0 1 2022-09-30 14:28:14.7+00 2022-12-08 14:00:54.78+00 870 177 870 DES-053003 SP-330 - km 181+760 - Norte - Leme 5558134 DES-053003 expense
82134 2290 321 2022-09-21 22:15:29+00 41.6 41.6 0 0 1 2022-10-24 16:01:29.507+00 2022-12-07 19:37:47.147+00 870 177 870 DES-082134 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-082134 expense