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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
325064 5 597 2023-06-08 11:00:00+00 200 200 0 2023-06-16 18:40:52.365+00 2023-06-16 18:40:52.383+00 37 37 DES-325064 expense
81878 2290 171 2022-09-22 09:44:48+00 37 37 0 0 1 2022-10-24 15:55:31.484+00 2022-12-07 19:34:40.343+00 870 177 870 DES-081878 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-081878 expense
81868 2290 1019 2022-09-22 08:46:29+00 19.5 19.5 0 0 1 2022-10-24 15:55:16.365+00 2022-12-07 19:35:20.054+00 870 177 870 DES-081868 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-081868 expense
81854 2290 1019 2022-09-21 20:21:22+00 60.9 60.9 0 0 1 2022-10-24 15:54:54.513+00 2022-12-07 19:38:59.615+00 870 177 870 DES-081854 SP-330 - km 181+760 - Sul - Leme 5593777 DES-081854 expense
81846 2290 171 2022-09-21 20:09:59+00 63.93 63.93 0 0 1 2022-10-24 15:54:40.817+00 2022-12-07 19:39:07.551+00 870 177 870 DES-081846 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-081846 expense
81816 2290 127 2022-09-22 05:25:10+00 42 42 0 0 1 2022-10-24 15:53:50.172+00 2022-12-07 19:36:23.788+00 870 177 870 DES-081816 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-081816 expense
81822 2290 283 2022-09-21 19:50:47+00 51.8 51.8 0 0 1 2022-10-24 15:54:03.418+00 2022-12-07 19:39:29.807+00 870 177 870 DES-081822 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-081822 expense
81843 2290 116 2022-09-21 20:08:01+00 56.8 56.8 0 0 1 2022-10-24 15:54:36.026+00 2022-12-07 19:39:09.61+00 870 177 870 DES-081843 SP-055 - km 250 - Oeste - Santos 5593777 DES-081843 expense
93061 2290 238 2022-07-06 19:06:49+00 8 8 0 0 1 2022-10-25 13:03:51.368+00 2022-12-09 12:43:56.154+00 870 177 870 DES-093061 SP-070 - km 57 - Oeste - Guararema 5246234 DES-093061 expense
81867 2290 243 2022-09-21 21:13:31+00 2.5 2.5 0 0 1 2022-10-24 15:55:14.897+00 2022-12-07 19:38:28.965+00 870 177 870 DES-081867 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-081867 expense