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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
80930 2290 183 2022-09-18 12:34:14+00 30.6 30.6 0 0 1 2022-10-24 15:28:45.378+00 2022-12-07 20:29:26.098+00 870 177 870 DES-080930 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-080930 expense
80917 2290 189 2022-09-17 10:49:01+00 20.4 20.4 0 0 1 2022-10-24 15:28:27.781+00 2022-12-07 20:43:47.224+00 870 177 870 DES-080917 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-080917 expense
80931 2290 329 2022-09-17 05:47:52+00 51.8 51.8 0 0 1 2022-10-24 15:28:46.873+00 2022-12-07 20:46:08.573+00 870 177 870 DES-080931 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-080931 expense
80893 2290 1475 2022-09-18 13:18:28+00 35.1 35.1 0 0 1 2022-10-24 15:27:53.638+00 2022-12-07 20:28:49.739+00 870 177 870 DES-080893 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-080893 expense
81015 2290 1475 2022-09-18 12:09:47+00 95.4 95.4 0 0 1 2022-10-24 15:30:49.733+00 2022-12-07 20:29:48.484+00 870 177 870 DES-081015 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081015 expense
53058 2290 285 2022-09-10 11:12:33+00 55 55 0 0 1 2022-09-30 14:29:25.385+00 2022-12-08 13:58:24.698+00 870 177 870 DES-053058 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-053058 expense
80915 2290 122 2022-09-17 13:10:17+00 30.6 30.6 0 0 1 2022-10-24 15:28:24.852+00 2022-12-07 20:42:03.108+00 870 177 870 DES-080915 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-080915 expense
80905 2290 283 2022-09-18 14:14:22+00 35.7 35.7 0 0 1 2022-10-24 15:28:10.1+00 2022-12-07 20:28:13.288+00 870 177 870 DES-080905 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-080905 expense
80940 2290 203 2022-09-18 14:31:23+00 35 35 0 0 1 2022-10-24 15:29:00.049+00 2022-12-07 20:28:06.861+00 870 177 870 DES-080940 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-080940 expense
80936 2290 122 2022-09-18 14:27:24+00 47.21 47.21 0 0 1 2022-10-24 15:28:53.717+00 2022-12-07 20:28:08.862+00 870 177 870 DES-080936 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-080936 expense