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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
81481 2290 203 2022-09-20 17:03:49+00 151 151 0 0 1 2022-10-24 15:43:49.589+00 2022-12-07 20:04:43.02+00 870 177 870 DES-081481 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-081481 expense
81398 2290 123 2022-09-20 11:41:58+00 11.7 11.7 0 0 1 2022-10-24 15:41:18.842+00 2022-12-07 20:12:07.396+00 870 177 870 DES-081398 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-081398 expense
81454 2290 177 2022-09-20 09:35:28+00 10 10 0 0 1 2022-10-24 15:43:02.361+00 2022-12-07 20:13:37.882+00 870 177 870 DES-081454 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-081454 expense
81427 2290 105 2022-09-20 11:59:28+00 55 55 0 0 1 2022-10-24 15:42:14.853+00 2022-12-07 20:11:33.957+00 870 177 870 DES-081427 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-081427 expense
81403 2290 179 2022-09-20 12:50:09+00 7.5 7.5 0 0 1 2022-10-24 15:41:28.238+00 2022-12-07 20:10:34.581+00 870 177 870 DES-081403 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-081403 expense
81405 2290 186 2022-09-20 11:57:01+00 63.08 63.08 0 0 1 2022-10-24 15:41:32.007+00 2022-12-07 20:11:36.51+00 870 177 870 DES-081405 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-081405 expense
81478 2290 203 2022-09-20 08:56:02+00 19.5 19.5 0 0 1 2022-10-24 15:43:42.587+00 2022-12-07 20:13:54.042+00 870 177 870 DES-081478 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-081478 expense
81459 2290 240 2022-09-20 13:11:44+00 12.6 12.6 0 0 1 2022-10-24 15:43:10.982+00 2022-12-07 20:10:06.343+00 870 177 870 DES-081459 SP-070 - km 32 - Leste - Itaquaquecetuba 5593777 DES-081459 expense
81446 2290 176 2022-09-20 13:08:17+00 30.6 30.6 0 0 1 2022-10-24 15:42:48.122+00 2022-12-07 20:10:14.301+00 870 177 870 DES-081446 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-081446 expense
81417 2290 1482 2022-09-20 08:06:24+00 23.4 23.4 0 0 1 2022-10-24 15:41:57.681+00 2022-12-07 20:13:58.756+00 870 177 870 DES-081417 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-081417 expense