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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
84151 2290 146 2022-09-27 15:16:07+00 16.4 16.4 0 0 1 2022-10-24 16:54:20.639+00 2022-12-06 02:15:59.261+00 870 177 870 DES-084151 BR-101 - km 001+350 - NORTE - Garuva 5593777 DES-084151 expense
84141 2290 202 2022-09-27 16:43:11+00 15 15 0 0 1 2022-10-24 16:53:59.765+00 2022-12-06 02:14:47.895+00 870 177 870 DES-084141 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-084141 expense
84118 2290 108 2022-09-27 16:35:15+00 17.5 17.5 0 0 1 2022-10-24 16:52:57.014+00 2022-12-06 02:14:54.387+00 870 177 870 DES-084118 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-084118 expense
84137 2290 321 2022-09-27 14:52:37+00 84.07 84.07 0 0 1 2022-10-24 16:53:53.068+00 2022-12-06 02:16:21.441+00 870 177 870 DES-084137 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-084137 expense
84146 2290 123 2022-09-27 15:07:09+00 23.4 23.4 0 0 1 2022-10-24 16:54:10.781+00 2022-12-06 02:16:05.891+00 870 177 870 DES-084146 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-084146 expense
84134 2290 104 2022-09-27 15:57:04+00 78.3 78.3 0 0 1 2022-10-24 16:53:48.431+00 2022-12-06 02:15:26.846+00 870 177 870 DES-084134 SP-330 - km 181+760 - Norte - Leme 5593777 DES-084134 expense
84128 2290 1019 2022-09-27 16:06:24+00 66.6 66.6 0 0 1 2022-10-24 16:53:36.675+00 2022-12-06 02:15:21.215+00 870 177 870 DES-084128 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-084128 expense
84149 2290 331 2022-09-27 14:58:35+00 73.62 73.62 0 0 1 2022-10-24 16:54:16.332+00 2022-12-06 02:16:17.137+00 870 177 870 DES-084149 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-084149 expense
84122 2290 205 2022-09-27 15:45:04+00 29.6 29.6 0 0 1 2022-10-24 16:53:04.558+00 2022-12-06 02:15:34.147+00 870 177 870 DES-084122 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-084122 expense
84142 2290 208 2022-09-27 14:57:21+00 52.53 52.53 0 0 1 2022-10-24 16:54:02.283+00 2022-12-06 02:16:19.032+00 870 177 870 DES-084142 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-084142 expense