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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
82135 2290 59 2022-09-21 22:07:28+00 31.2 31.2 0 0 1 2022-10-24 16:01:30.696+00 2022-12-07 19:37:55.093+00 870 177 870 DES-082135 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-082135 expense
82126 2290 129 2022-09-21 14:57:35+00 54 54 0 0 1 2022-10-24 16:01:15.995+00 2022-12-07 19:46:26.235+00 870 177 870 DES-082126 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-082126 expense
82140 2290 146 2022-09-21 21:17:19+00 28.2 28.2 0 0 1 2022-10-24 16:01:43.212+00 2022-12-07 19:38:24.97+00 870 177 870 DES-082140 BR-153 - km 227+900 - Sul - FRONTEIRA 5593777 DES-082140 expense
53018 2290 160 2022-09-10 02:50:52+00 39.33 39.33 0 0 1 2022-09-30 14:28:32.536+00 2022-12-08 14:00:49.532+00 870 177 870 DES-053018 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-053018 expense
82192 2290 148 2022-09-21 15:13:08+00 42.4 42.4 0 0 1 2022-10-24 16:03:09.241+00 2022-12-07 19:46:07.771+00 870 177 870 DES-082192 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-082192 expense
82162 2290 135 2022-09-21 16:48:23+00 31.44 31.44 0 0 1 2022-10-24 16:02:19.307+00 2022-12-07 19:43:54.422+00 870 177 870 DES-082162 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-082162 expense
82204 2290 106 2022-09-21 15:14:33+00 89.49 89.49 0 0 1 2022-10-24 16:03:35.681+00 2022-12-07 19:46:04.591+00 870 177 870 DES-082204 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-082204 expense
82185 2290 176 2022-09-21 17:04:28+00 15 15 0 0 1 2022-10-24 16:02:56.691+00 2022-12-07 19:43:28.871+00 870 177 870 DES-082185 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-082185 expense
82206 2290 175 2022-09-21 16:53:58+00 31.2 31.2 0 0 1 2022-10-24 16:03:38.332+00 2022-12-07 19:43:46.167+00 870 177 870 DES-082206 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-082206 expense
82232 2290 207 2022-09-22 21:00:57+00 33.2 33.2 0 0 1 2022-10-24 16:04:17.335+00 2022-12-06 02:54:51.09+00 870 177 870 DES-082232 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-082232 expense