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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
50859 2290 112 2022-09-08 12:53:36+00 70.77 70.77 0 0 1 2022-09-30 13:49:00.707+00 2022-12-08 14:20:18.925+00 870 177 870 DES-050859 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-050859 expense
93635 2290 331 2022-07-07 21:03:46+00 35.1 35.1 0 0 1 2022-10-25 13:46:31.592+00 2022-12-09 13:47:43.668+00 870 177 870 DES-093635 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-093635 expense
97994 2290 202 2022-07-14 12:06:20+00 15 15 0 0 1 2022-10-25 15:58:12.79+00 2022-12-09 13:58:34.256+00 870 177 870 DES-097994 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-097994 expense
93628 2290 67 2022-07-07 22:01:10+00 55.86 55.86 0 0 1 2022-10-25 13:46:08.723+00 2022-12-09 13:45:44.692+00 870 177 870 DES-093628 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-093628 expense
93634 2290 194 2022-07-07 21:21:47+00 11.7 11.7 0 0 1 2022-10-25 13:46:25.181+00 2022-12-09 13:47:02.94+00 870 177 870 DES-093634 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-093634 expense
96351 2290 1475 2022-07-09 21:13:45+00 95.4 95.4 0 0 1 2022-10-25 15:15:59.16+00 2022-12-09 15:02:46.427+00 870 177 870 DES-096351 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-096351 expense
93622 2290 202 2022-07-07 22:33:00+00 38 38 0 0 1 2022-10-25 13:45:56.248+00 2022-12-09 13:44:59.639+00 870 177 870 DES-093622 SP-332 - km 135+500 - Norte - Paulinia 5246234 DES-093622 expense
87038 2290 2022-09-26 15:20:32+00 74.2 74.2 0 0 1 2022-10-24 18:14:56.411+00 2022-12-06 02:27:52.156+00 870 177 870 DES-087038 RNF3E28 5593777 DES-087038 expense
93620 2290 199 2022-07-07 21:10:36+00 42.4 42.4 0 0 1 2022-10-25 13:45:50.925+00 2022-12-09 13:47:36.02+00 870 177 870 DES-093620 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-093620 expense
93621 2290 327 2022-07-07 20:52:12+00 94.62 94.62 0 0 1 2022-10-25 13:45:54.184+00 2022-12-09 13:48:11.928+00 870 177 870 DES-093621 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-093621 expense