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
83395 2290 128 2022-09-24 17:38:33+00 30.6 30.6 0 0 1 2022-10-24 16:30:26.586+00 2022-12-06 02:37:21.138+00 870 177 870 DES-083395 BR-116 - km 482+138 - Norte - Rafael Jambeiro 5593777 DES-083395 expense
83409 2290 164 2022-09-24 12:05:47+00 71 71 0 0 1 2022-10-24 16:31:01.223+00 2022-12-06 02:39:42.625+00 870 177 870 DES-083409 SP-055 - km 250 - Oeste - Santos 5593777 DES-083409 expense
83403 2290 129 2022-09-24 12:05:39+00 56.8 56.8 0 0 1 2022-10-24 16:30:52.188+00 2022-12-06 02:39:44.227+00 870 177 870 DES-083403 SP-055 - km 250 - Oeste - Santos 5593777 DES-083403 expense
83413 2290 105 2022-09-24 17:51:37+00 73.62 73.62 0 0 1 2022-10-24 16:31:08.336+00 2022-12-06 02:37:15.537+00 870 177 870 DES-083413 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-083413 expense
83410 2290 146 2022-09-24 19:12:04+00 9.6 9.6 0 0 1 2022-10-24 16:31:03.217+00 2022-12-06 02:36:42.078+00 870 177 870 DES-083410 BR-101 - km 457+53 - SUL - SAO JOAO DO SUL 5593777 DES-083410 expense
83394 2290 1474 2022-09-24 11:50:27+00 63 63 0 0 1 2022-10-24 16:30:25.352+00 2022-12-06 02:39:52.587+00 870 177 870 DES-083394 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-083394 expense
83433 2290 320 2022-09-24 17:51:03+00 41.6 41.6 0 0 1 2022-10-24 16:31:35.519+00 2022-12-06 02:37:16.365+00 870 177 870 DES-083433 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-083433 expense
54492 2290 143 2022-09-09 23:53:42+00 52.5 52.5 0 0 1 2022-09-30 14:59:19.041+00 2022-12-08 14:02:30.707+00 870 177 870 DES-054492 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054492 expense
83420 2290 186 2022-09-24 15:47:45+00 31.2 31.2 0 0 1 2022-10-24 16:31:18.747+00 2022-12-06 02:38:07.527+00 870 177 870 DES-083420 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-083420 expense
83431 2290 166 2022-09-24 09:49:11+00 31.8 31.8 0 0 1 2022-10-24 16:31:33.101+00 2022-12-06 02:40:53.687+00 870 177 870 DES-083431 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083431 expense