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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
82280 2290 211 2022-09-22 15:50:57+00 14.5 14.5 0 0 1 2022-10-24 16:05:27.573+00 2022-12-07 19:25:10.725+00 870 177 870 DES-082280 SP-021 - km 87+940 - Leste - Ribeirao Pires 5593777 DES-082280 expense
54571 2290 121 2022-09-10 01:42:41+00 31.8 31.8 0 0 1 2022-09-30 15:00:44.015+00 2022-12-08 14:01:10.407+00 870 177 870 DES-054571 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-054571 expense
82286 2290 282 2022-09-22 16:53:24+00 27.3 27.3 0 0 1 2022-10-24 16:05:47.197+00 2022-12-07 19:23:49.743+00 870 177 870 DES-082286 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082286 expense
54572 2290 180 2022-09-10 01:23:37+00 43.5 43.5 0 0 1 2022-09-30 15:00:45.111+00 2022-12-08 14:01:21.39+00 870 177 870 DES-054572 SP-330 - km 181+760 - Norte - Leme 5558134 DES-054572 expense
82274 2290 1480 2022-09-22 16:35:26+00 271.8 271.8 0 0 1 2022-10-24 16:05:16.864+00 2022-12-07 19:24:03.134+00 870 177 870 DES-082274 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082274 expense
82288 2290 321 2022-09-22 16:27:41+00 17.5 17.5 0 0 1 2022-10-24 16:05:52.125+00 2022-12-07 19:24:16.96+00 870 177 870 DES-082288 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-082288 expense
82270 2290 1474 2022-09-22 16:34:55+00 271.8 271.8 0 0 1 2022-10-24 16:05:09.381+00 2022-12-07 19:24:05.44+00 870 177 870 DES-082270 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082270 expense
82284 2290 242 2022-09-22 16:53:10+00 11.3 11.3 0 0 1 2022-10-24 16:05:40.619+00 2022-12-07 19:23:50.77+00 870 177 870 DES-082284 SP-065 - km 110+100 - Norte - Itatiba 5593777 DES-082284 expense
82272 2290 184 2022-09-22 16:34:54+00 15 15 0 0 1 2022-10-24 16:05:13.111+00 2022-12-07 19:24:07.056+00 870 177 870 DES-082272 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-082272 expense
82268 2290 209 2022-09-22 16:21:14+00 181.2 181.2 0 0 1 2022-10-24 16:05:06.691+00 2022-12-07 19:24:21.425+00 870 177 870 DES-082268 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082268 expense