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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
33168 2290 321 2022-08-04 12:04:13+00 43.2 43.2 0 0 1 2022-09-29 11:29:23.261+00 2022-11-22 17:18:18.919+00 870 77 870 DES-033168 BR-050 - km 198+060 - SUL - Delta 5386272 DES-033168 expense
119435 2290 2022-10-13 20:06:45+00 63 63 0 0 1 2022-11-08 14:32:21.2+00 2022-12-05 22:22:53.348+00 870 177 870 DES-119435 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-119435 expense
33150 2290 154 2022-08-04 12:29:48+00 19.5 19.5 0 0 1 2022-09-29 11:29:05.851+00 2022-11-22 17:16:59.453+00 870 77 870 DES-033150 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-033150 expense
33141 2290 150 2022-08-04 12:26:28+00 181.2 181.2 0 0 1 2022-09-29 11:28:56.854+00 2022-11-22 17:17:13.679+00 870 77 870 DES-033141 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-033141 expense
33156 2290 280 2022-08-04 13:16:38+00 99.4 99.4 0 0 1 2022-09-29 11:29:11.224+00 2022-11-22 17:14:30.767+00 870 77 870 DES-033156 SP-055 - km 250 - Oeste - Santos 5386272 DES-033156 expense
33157 2290 325 2022-08-04 12:56:17+00 62.89 62.89 0 0 1 2022-09-29 11:29:12.492+00 2022-11-22 17:15:55.701+00 870 77 870 DES-033157 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-033157 expense
33158 2290 1475 2022-08-04 12:29:09+00 94.5 94.5 0 0 1 2022-09-29 11:29:13.554+00 2022-11-22 17:17:06.146+00 870 77 870 DES-033158 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-033158 expense
88813 2290 281 2022-06-30 13:50:35+00 62.89 62.89 0 0 1 2022-10-24 20:40:12.272+00 2022-11-29 20:21:12.991+00 870 77 870 DES-088813 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-088813 expense
137897 2290 2022-10-28 19:31:15+00 241.6 241.6 0 0 1 2022-12-12 18:44:26.944+00 2022-12-12 18:44:26.955+00 870 870 28/10/2022 16:31-RUT4J78-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-137897 expense
33163 2290 176 2022-08-04 13:49:30+00 20.8 20.8 0 0 1 2022-09-29 11:29:18.689+00 2022-11-22 17:13:46.111+00 870 77 870 DES-033163 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-033163 expense