Export to CSV

Data

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
79337 2290 214 2022-09-22 13:23:43+00 23.4 23.4 0 0 1 2022-10-24 14:50:21.249+00 2022-12-07 19:28:18.265+00 870 177 870 DES-079337 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-079337 expense
79343 2290 160 2022-09-22 14:22:08+00 120.8 120.8 0 0 1 2022-10-24 14:50:42.929+00 2022-12-07 19:26:53.447+00 870 177 870 DES-079343 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-079343 expense
79352 2290 242 2022-09-22 13:37:36+00 4.9 4.9 0 0 1 2022-10-24 14:51:10.055+00 2022-12-07 19:28:02.1+00 870 177 870 DES-079352 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-079352 expense
79308 2290 60 2022-09-22 14:11:06+00 42 42 0 0 1 2022-10-24 14:48:50.191+00 2022-12-07 19:27:09.013+00 870 177 870 DES-079308 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-079308 expense
79319 2290 171 2022-09-22 12:33:38+00 45 45 0 0 1 2022-10-24 14:49:27.854+00 2022-12-07 19:30:00.351+00 870 177 870 DES-079319 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-079319 expense
79335 2290 216 2022-09-22 13:23:48+00 20.8 20.8 0 0 1 2022-10-24 14:50:17.881+00 2022-12-07 19:28:17.364+00 870 177 870 DES-079335 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-079335 expense
79336 2290 111 2022-09-22 13:30:22+00 65.1 65.1 0 0 1 2022-10-24 14:50:19.131+00 2022-12-07 19:28:12.624+00 870 177 870 DES-079336 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-079336 expense
79332 2290 339 2022-09-22 13:19:59+00 10.4 10.4 0 0 1 2022-10-24 14:50:03.857+00 2022-12-07 19:28:24.678+00 870 177 870 DES-079332 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-079332 expense
95031 2290 2022-07-03 23:36:43+00 51.8 51.8 0 0 1 2022-10-25 14:50:52.059+00 2022-12-09 11:36:35.691+00 870 177 870 DES-095031 RNG4D08 5246234 DES-095031 expense
92630 2290 190 2022-07-05 01:46:15+00 15.6 15.6 0 0 1 2022-10-25 12:31:32.949+00 2022-12-09 13:07:19.122+00 870 177 870 DES-092630 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-092630 expense