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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
83857 2290 153 2022-09-26 22:15:56+00 53 53 0 0 1 2022-10-24 16:44:08.627+00 2022-12-06 02:23:32.128+00 870 177 870 DES-083857 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083857 expense
83858 2290 118 2022-09-26 22:16:07+00 12.5 12.5 0 0 1 2022-10-24 16:44:10.342+00 2022-12-06 02:23:31.178+00 870 177 870 DES-083858 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-083858 expense
83859 2290 193 2022-09-26 22:18:24+00 31.8 31.8 0 0 1 2022-10-24 16:44:12.089+00 2022-12-06 02:23:30.009+00 870 177 870 DES-083859 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-083859 expense
83862 2290 136 2022-09-26 22:19:38+00 12.5 12.5 0 0 1 2022-10-24 16:44:16.564+00 2022-12-06 02:23:28.314+00 870 177 870 DES-083862 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-083862 expense
83860 2290 172 2022-09-26 22:19:32+00 42 42 0 0 1 2022-10-24 16:44:13.803+00 2022-12-06 02:23:29.198+00 870 177 870 DES-083860 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-083860 expense
83868 2290 332 2022-09-26 21:28:35+00 51.8 51.8 0 0 1 2022-10-24 16:44:26.878+00 2022-12-06 02:24:05.584+00 870 177 870 DES-083868 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-083868 expense
83866 2290 118 2022-09-26 22:27:48+00 53 53 0 0 1 2022-10-24 16:44:23.077+00 2022-12-06 02:23:21.442+00 870 177 870 DES-083866 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-083866 expense
83861 2290 325 2022-09-26 22:19:43+00 36.4 36.4 0 0 1 2022-10-24 16:44:15.257+00 2022-12-06 02:23:27.382+00 870 177 870 DES-083861 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-083861 expense
83867 2290 71 2022-09-26 21:00:00+00 51.8 51.8 0 0 1 2022-10-24 16:44:24.544+00 2022-12-06 02:24:25.92+00 870 177 870 DES-083867 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-083867 expense
140264 2290 2022-11-05 14:52:30+00 63 63 0 0 1 2022-12-12 20:03:14.852+00 2022-12-12 20:03:14.859+00 870 870 05/11/2022 11:52-RUT4J85-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-140264 expense