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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
81141 2290 136 2022-09-14 20:25:53+00 12.5 12.5 0 0 1 2022-10-24 15:33:54.733+00 2022-12-08 11:58:05.878+00 870 177 870 DES-081141 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081141 expense
81129 2290 194 2022-09-18 14:58:26+00 15.6 15.6 0 0 1 2022-10-24 15:33:35.809+00 2022-12-07 20:27:47.53+00 870 177 870 DES-081129 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-081129 expense
81082 2290 189 2022-09-18 15:18:05+00 10 10 0 0 1 2022-10-24 15:32:29.27+00 2022-12-07 20:27:35.439+00 870 177 870 DES-081082 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081082 expense
81080 2290 111 2022-09-18 15:19:01+00 94.5 94.5 0 0 1 2022-10-24 15:32:25.817+00 2022-12-07 20:27:29.991+00 870 177 870 DES-081080 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-081080 expense
81084 2290 174 2022-09-18 15:05:35+00 39.33 39.33 0 0 1 2022-10-24 15:32:32.036+00 2022-12-07 20:27:42.627+00 870 177 870 DES-081084 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081084 expense
81081 2290 188 2022-09-18 17:37:45+00 31.2 31.2 0 0 1 2022-10-24 15:32:27.571+00 2022-12-07 20:26:21.169+00 870 177 870 DES-081081 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-081081 expense
81063 2290 123 2022-09-18 15:01:29+00 42 42 0 0 1 2022-10-24 15:31:56.738+00 2022-12-07 20:27:45.649+00 870 177 870 DES-081063 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-081063 expense
81090 2290 60 2022-09-18 09:06:37+00 36 36 0 0 1 2022-10-24 15:32:39.818+00 2022-12-07 20:31:51.907+00 870 177 870 DES-081090 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-081090 expense
81083 2290 142 2022-09-18 17:42:44+00 151 151 0 0 1 2022-10-24 15:32:30.734+00 2022-12-07 20:26:17.616+00 870 177 870 DES-081083 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-081083 expense
81054 2290 117 2022-09-18 06:51:16+00 26 26 0 0 1 2022-10-24 15:31:45.575+00 2022-12-07 20:32:39.664+00 870 177 870 DES-081054 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-081054 expense