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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
28633 2290 323 2022-07-28 17:38:50+00 85.2 85.2 0 0 1 2022-09-27 14:39:05.376+00 2022-12-08 18:20:12.451+00 870 177 870 DES-028633 SP-055 - km 250 - Oeste - Santos 5386272 DES-028633 expense
28784 2290 126 2022-07-31 17:05:28+00 30.6 30.6 0 0 1 2022-09-27 14:42:02.525+00 2022-12-08 17:47:41.071+00 870 177 870 DES-028784 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-028784 expense
28611 2290 126 2022-07-31 10:31:23+00 31.2 31.2 0 0 1 2022-09-27 14:38:37.429+00 2022-12-08 17:52:47.662+00 870 177 870 DES-028611 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-028611 expense
28625 2290 131 2022-07-31 12:21:42+00 55.8 55.8 0 0 1 2022-09-27 14:38:51.528+00 2022-12-08 17:51:17.922+00 870 177 870 DES-028625 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-028625 expense
36945 2290 160 2022-08-07 10:52:22+00 45 45 0 0 1 2022-09-29 12:48:37.004+00 2022-11-22 15:56:32.872+00 870 77 870 DES-036945 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-036945 expense
36917 2290 217 2022-08-09 13:10:00+00 29.4 29.4 0 0 1 2022-09-29 12:47:56.678+00 2022-11-22 15:35:11.754+00 870 77 870 DES-036917 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-036917 expense
36943 2290 151 2022-08-07 08:51:45+00 45 45 0 0 1 2022-09-29 12:48:35.143+00 2022-11-22 15:57:26.348+00 870 77 870 DES-036943 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-036943 expense
28661 2290 111 2022-07-31 16:52:46+00 181.2 181.2 0 0 1 2022-09-27 14:39:42.354+00 2022-12-08 17:47:46.573+00 870 177 870 DES-028661 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-028661 expense
36914 2290 217 2022-08-09 14:07:42+00 181.2 181.2 0 0 1 2022-09-29 12:47:53.174+00 2022-11-22 15:34:01.064+00 870 77 870 DES-036914 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-036914 expense
36938 2290 281 2022-08-07 07:54:34+00 63 63 0 0 1 2022-09-29 12:48:26.812+00 2022-11-22 15:57:40.905+00 870 77 870 DES-036938 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-036938 expense