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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
82147 2290 330 2022-09-21 17:16:35+00 271.8 271.8 0 0 1 2022-10-24 16:01:54.78+00 2022-12-07 19:43:08.033+00 870 177 870 DES-082147 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082147 expense
82171 2290 320 2022-09-21 15:55:38+00 62.89 62.89 0 0 1 2022-10-24 16:02:36.338+00 2022-12-07 19:45:19.43+00 870 177 870 DES-082171 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-082171 expense
82097 2290 117 2022-09-21 15:21:36+00 54 54 0 0 1 2022-10-24 16:00:30.192+00 2022-12-07 19:45:52.826+00 870 177 870 DES-082097 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-082097 expense
82098 2290 146 2022-09-21 15:18:24+00 54 54 0 0 1 2022-10-24 16:00:31.184+00 2022-12-07 19:45:58.579+00 870 177 870 DES-082098 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-082098 expense
82183 2290 122 2022-09-21 14:41:40+00 52.2 52.2 0 0 1 2022-10-24 16:02:53.143+00 2022-12-07 19:46:49.948+00 870 177 870 DES-082183 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-082183 expense
82173 2290 137 2022-09-20 22:00:58+00 34.8 34.8 0 0 1 2022-10-24 16:02:38.638+00 2022-12-07 19:57:25.983+00 870 177 870 DES-082173 BR-040 - km 328+705 - NORTE - Felixlandia 5593777 DES-082173 expense
93066 2290 164 2022-07-06 20:37:04+00 31.2 31.2 0 0 1 2022-10-25 13:04:19.845+00 2022-12-09 12:42:38.237+00 870 177 870 DES-093066 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-093066 expense
82133 2290 208 2022-09-21 17:16:11+00 15 15 0 0 1 2022-10-24 16:01:28.418+00 2022-12-07 19:43:09.028+00 870 177 870 DES-082133 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-082133 expense
82189 2290 111 2022-09-21 22:07:56+00 51.8 51.8 0 0 1 2022-10-24 16:03:05.551+00 2022-12-07 19:37:54.165+00 870 177 870 DES-082189 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-082189 expense
82205 2290 129 2022-09-21 16:46:09+00 31.2 31.2 0 0 1 2022-10-24 16:03:37.197+00 2022-12-07 19:43:58.856+00 870 177 870 DES-082205 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-082205 expense