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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
79625 2290 130 2022-09-22 12:10:05+00 15 15 0 0 1 2022-10-24 14:58:26.72+00 2022-12-07 19:30:34.637+00 870 177 870 DES-079625 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-079625 expense
79568 2290 149 2022-09-22 12:07:10+00 47.21 47.21 0 0 1 2022-10-24 14:56:24.522+00 2022-12-07 19:30:41.487+00 870 177 870 DES-079568 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-079568 expense
79599 2290 243 2022-09-22 11:33:49+00 4.9 4.9 0 0 1 2022-10-24 14:57:29.519+00 2022-12-07 19:32:13.705+00 870 177 870 DES-079599 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-079599 expense
79549 2290 166 2022-09-22 12:54:34+00 23.4 23.4 0 0 1 2022-10-24 14:55:39.766+00 2022-12-07 19:29:01.955+00 870 177 870 DES-079549 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-079549 expense
79546 2290 240 2022-09-22 11:20:57+00 7.5 7.5 0 0 1 2022-10-24 14:55:34.085+00 2022-12-07 19:32:35.295+00 870 177 870 DES-079546 SP-021 - km 7+000 - Oeste - Sao Paulo 5593777 DES-079546 expense
79589 2290 195 2022-09-22 12:34:46+00 181.2 181.2 0 0 1 2022-10-24 14:57:11.871+00 2022-12-07 19:29:55.183+00 870 177 870 DES-079589 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-079589 expense
79640 2290 337 2022-09-22 12:56:30+00 7.5 7.5 0 0 1 2022-10-24 14:58:52.37+00 2022-12-07 19:28:55.076+00 870 177 870 DES-079640 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-079640 expense
140095 2290 2022-11-04 23:30:31+00 70.77 70.77 0 0 1 2022-12-12 19:59:27.411+00 2022-12-12 19:59:27.419+00 870 870 04/11/2022 20:30-RUT4J82-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-140095 expense
140107 2290 2022-11-05 07:27:00+00 94.62 94.62 0 0 1 2022-12-12 19:59:42.351+00 2022-12-12 19:59:42.355+00 870 870 05/11/2022 04:27-RUT4J87-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-140107 expense
79623 2290 216 2022-09-22 12:34:22+00 20.8 20.8 0 0 1 2022-10-24 14:58:23.405+00 2022-12-07 19:29:57.508+00 870 177 870 DES-079623 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-079623 expense