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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
97523 2290 198 2022-07-13 21:04:33+00 54 54 0 0 1 2022-10-25 15:44:57.625+00 2022-12-09 14:07:59.279+00 870 177 870 DES-097523 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-097523 expense
97570 2290 147 2022-07-13 22:45:32+00 21.6 21.6 0 0 1 2022-10-25 15:45:57.765+00 2022-12-09 14:05:21.828+00 870 177 870 DES-097570 BR-050 - km 198+060 - SUL - Delta 5294728 DES-097570 expense
97544 2290 152 2022-07-14 00:22:15+00 52.2 52.2 0 0 1 2022-10-25 15:45:23.301+00 2022-12-09 14:04:02.705+00 870 177 870 DES-097544 SP-330 - km 181+760 - Sul - Leme 5294728 DES-097544 expense
97566 2290 285 2022-07-13 22:59:37+00 94.62 94.62 0 0 1 2022-10-25 15:45:53.736+00 2022-12-09 14:05:04.019+00 870 177 870 DES-097566 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-097566 expense
97539 2290 153 2022-07-13 21:33:24+00 120.8 120.8 0 0 1 2022-10-25 15:45:17.834+00 2022-12-09 14:06:44.054+00 870 177 870 DES-097539 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-097539 expense
97511 2290 208 2022-07-13 21:19:15+00 37 37 0 0 1 2022-10-25 15:44:42.437+00 2022-12-09 14:07:05.488+00 870 177 870 DES-097511 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-097511 expense
97547 2290 202 2022-07-13 21:17:12+00 33.72 33.72 0 0 1 2022-10-25 15:45:26.317+00 2022-12-09 14:07:15.628+00 870 177 870 DES-097547 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-097547 expense
97515 2290 162 2022-07-13 22:57:38+00 42 42 0 0 1 2022-10-25 15:44:46.952+00 2022-12-09 14:05:08.93+00 870 177 870 DES-097515 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-097515 expense
140037 2290 2022-11-04 22:51:19+00 49.8 49.8 0 0 1 2022-12-12 19:58:14.128+00 2022-12-12 19:58:14.14+00 870 870 04/11/2022 19:51-JBA7J65-5747735 SP-065 - km 79+900 - Norte - Atibaia 5747735 DES-140037 expense
97516 2290 128 2022-07-14 00:35:45+00 31.2 31.2 0 0 1 2022-10-25 15:44:48.716+00 2022-12-09 14:03:53.842+00 870 177 870 DES-097516 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-097516 expense