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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
81508 2290 203 2022-09-20 15:47:34+00 53 53 0 0 1 2022-10-24 15:44:38.085+00 2022-12-07 20:06:29.329+00 870 177 870 DES-081508 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081508 expense
81521 2290 205 2022-09-20 14:21:46+00 31.44 31.44 0 0 1 2022-10-24 15:44:58.205+00 2022-12-07 20:08:36.458+00 870 177 870 DES-081521 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081521 expense
81555 2290 123 2022-09-20 15:32:32+00 27.93 27.93 0 0 1 2022-10-24 15:45:47.275+00 2022-12-07 20:06:58.973+00 870 177 870 DES-081555 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-081555 expense
81528 2290 143 2022-09-20 15:39:43+00 39.33 39.33 0 0 1 2022-10-24 15:45:09.131+00 2022-12-07 20:06:42.597+00 870 177 870 DES-081528 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081528 expense
81516 2290 240 2022-09-20 16:06:30+00 8.4 8.4 0 0 1 2022-10-24 15:44:49.013+00 2022-12-07 20:06:08.72+00 870 177 870 DES-081516 SP-070 - km 32 - Oeste - Itaquaquecetuba 5593777 DES-081516 expense
81522 2290 179 2022-09-20 16:01:03+00 16.91 16.91 0 0 1 2022-10-24 15:44:59.382+00 2022-12-07 20:06:17.742+00 870 177 870 DES-081522 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-081522 expense
81527 2290 127 2022-09-20 14:22:45+00 55.86 55.86 0 0 1 2022-10-24 15:45:07.942+00 2022-12-07 20:08:33.403+00 870 177 870 DES-081527 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-081527 expense
81557 2290 125 2022-09-20 15:24:49+00 37.24 37.24 0 0 1 2022-10-24 15:45:50.927+00 2022-12-07 20:07:14.424+00 870 177 870 DES-081557 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-081557 expense
81520 2290 116 2022-09-20 14:35:31+00 151 151 0 0 1 2022-10-24 15:44:55.858+00 2022-12-07 20:08:12.135+00 870 177 870 DES-081520 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-081520 expense
81514 2290 1477 2022-09-20 15:17:09+00 52.2 52.2 0 0 1 2022-10-24 15:44:45.906+00 2022-12-07 20:07:25.709+00 870 177 870 DES-081514 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-081514 expense