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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
82272 2290 184 2022-09-22 16:34:54+00 15 15 0 0 1 2022-10-24 16:05:13.111+00 2022-12-07 19:24:07.056+00 870 177 870 DES-082272 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-082272 expense
82268 2290 209 2022-09-22 16:21:14+00 181.2 181.2 0 0 1 2022-10-24 16:05:06.691+00 2022-12-07 19:24:21.425+00 870 177 870 DES-082268 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082268 expense
82285 2290 341 2022-09-22 16:52:57+00 21.2 21.2 0 0 1 2022-10-24 16:05:45.617+00 2022-12-07 19:23:51.803+00 870 177 870 DES-082285 SP-330 - km 26+495 - Sul - Sao Paulo 5593777 DES-082285 expense
82292 2290 285 2022-09-22 16:10:27+00 27.3 27.3 0 0 1 2022-10-24 16:06:00.605+00 2022-12-07 19:24:34.398+00 870 177 870 DES-082292 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082292 expense
82271 2290 152 2022-09-22 16:33:55+00 63.6 63.6 0 0 1 2022-10-24 16:05:11.308+00 2022-12-07 19:24:09.204+00 870 177 870 DES-082271 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-082271 expense
82281 2290 208 2022-09-22 16:09:03+00 19.5 19.5 0 0 1 2022-10-24 16:05:32.224+00 2022-12-07 19:24:39.54+00 870 177 870 DES-082281 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-082281 expense
54642 2290 149 2022-09-10 00:50:30+00 35 35 0 0 1 2022-09-30 15:02:08.745+00 2022-12-08 14:01:41.76+00 870 177 870 DES-054642 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054642 expense
82278 2290 111 2022-09-22 16:06:54+00 19.5 19.5 0 0 1 2022-10-24 16:05:24.236+00 2022-12-07 19:24:41.832+00 870 177 870 DES-082278 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-082278 expense
54596 2290 240 2022-09-10 00:46:15+00 5 5 0 0 1 2022-09-30 15:01:21.055+00 2022-12-08 14:01:43.469+00 870 177 870 DES-054596 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-054596 expense
82381 2290 215 2022-09-21 12:59:17+00 30.6 30.6 0 0 1 2022-10-24 16:08:12.61+00 2022-12-07 19:49:33.873+00 870 177 870 DES-082381 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-082381 expense