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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
81147 2290 191 2022-09-19 13:56:40+00 31.44 31.44 0 0 1 2022-10-24 15:34:04.598+00 2022-12-07 20:22:05.134+00 870 177 870 DES-081147 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081147 expense
81123 2290 326 2022-09-18 17:31:05+00 11.7 11.7 0 0 1 2022-10-24 15:33:27.142+00 2022-12-07 20:26:27.103+00 870 177 870 DES-081123 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5593777 DES-081123 expense
81143 2290 171 2022-09-19 12:51:13+00 12.92 12.92 0 0 1 2022-10-24 15:33:58.961+00 2022-12-07 20:22:38.618+00 870 177 870 DES-081143 BR 116 - km 204 - SUL - ARUJA 5593777 DES-081143 expense
81144 2290 173 2022-09-19 13:41:30+00 42.4 42.4 0 0 1 2022-10-24 15:34:00.298+00 2022-12-07 20:22:14.117+00 870 177 870 DES-081144 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-081144 expense
81145 2290 163 2022-09-19 13:41:34+00 53 53 0 0 1 2022-10-24 15:34:01.617+00 2022-12-07 20:22:12.598+00 870 177 870 DES-081145 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-081145 expense
81135 2290 240 2022-09-19 14:32:26+00 25.5 25.5 0 0 1 2022-10-24 15:33:44.189+00 2022-12-07 20:21:34.38+00 870 177 870 DES-081135 SP-099 - km 59+360 - SUL - Paraibuna 5593777 DES-081135 expense
81136 2290 120 2022-09-19 14:19:17+00 181.2 181.2 0 0 1 2022-10-24 15:33:45.733+00 2022-12-07 20:21:40.662+00 870 177 870 DES-081136 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-081136 expense
81151 2290 326 2022-09-19 14:54:33+00 74.2 74.2 0 0 1 2022-10-24 15:34:11.781+00 2022-12-07 20:21:15.642+00 870 177 870 DES-081151 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-081151 expense
81125 2290 326 2022-09-18 14:32:41+00 22.5 22.5 0 0 1 2022-10-24 15:33:30.001+00 2022-12-07 20:28:03.118+00 870 177 870 DES-081125 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081125 expense
53139 2290 148 2022-09-10 10:31:49+00 43.5 43.5 0 0 1 2022-09-30 14:31:06.333+00 2022-12-08 13:59:00.024+00 870 177 870 DES-053139 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-053139 expense