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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
79551 2290 118 2022-09-22 11:58:31+00 29.4 29.4 0 0 1 2022-10-24 14:55:43.922+00 2022-12-07 19:31:22.657+00 870 177 870 DES-079551 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-079551 expense
79680 2290 60 2022-09-22 13:05:56+00 52.2 52.2 0 0 1 2022-10-24 15:00:35.474+00 2022-12-07 19:28:44.575+00 870 177 870 DES-079680 SP-330 - km 181+760 - Sul - Leme 5593777 DES-079680 expense
79555 2290 280 2022-09-22 11:04:57+00 69.6 69.6 0 0 1 2022-10-24 14:55:54.925+00 2022-12-07 19:32:55.405+00 870 177 870 DES-079555 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-079555 expense
79562 2290 338 2022-09-22 12:18:32+00 8.7 8.7 0 0 1 2022-10-24 14:56:10.606+00 2022-12-07 19:30:17.019+00 870 177 870 DES-079562 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5593777 DES-079562 expense
79565 2290 149 2022-09-22 13:13:28+00 52.2 52.2 0 0 1 2022-10-24 14:56:18.787+00 2022-12-07 19:28:35.966+00 870 177 870 DES-079565 SP-330 - km 181+760 - Sul - Leme 5593777 DES-079565 expense
95942 2290 2022-07-05 21:16:34+00 81 81 0 0 1 2022-10-25 15:06:48.685+00 2022-12-09 12:57:49.545+00 870 177 870 DES-095942 RNN8A15 5246234 DES-095942 expense
79686 2290 111 2022-09-22 11:35:31+00 60.9 60.9 0 0 1 2022-10-24 15:01:15.017+00 2022-12-07 19:32:11.917+00 870 177 870 DES-079686 SP-330 - km 181+760 - Sul - Leme 5593777 DES-079686 expense
79654 2290 167 2022-09-22 11:37:22+00 181.2 181.2 0 0 1 2022-10-24 14:59:30.777+00 2022-12-07 19:32:08.26+00 870 177 870 DES-079654 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-079654 expense
79618 2290 214 2022-09-22 11:35:50+00 63 63 0 0 1 2022-10-24 14:58:11.741+00 2022-12-07 19:32:10.119+00 870 177 870 DES-079618 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079618 expense
79591 2290 60 2022-09-22 12:35:21+00 52.2 52.2 0 0 1 2022-10-24 14:57:14.842+00 2022-12-07 19:29:49.337+00 870 177 870 DES-079591 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-079591 expense