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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
98320 2290 169 2022-07-15 23:41:01+00 54 54 0 0 1 2022-10-25 16:06:45.839+00 2022-12-08 20:16:29.939+00 870 177 870 DES-098320 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-098320 expense
98306 2290 186 2022-07-15 23:21:18+00 63.6 63.6 0 0 1 2022-10-25 16:06:24.416+00 2022-12-08 20:16:57+00 870 177 870 DES-098306 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098306 expense
98311 2290 285 2022-07-15 23:14:06+00 17.5 17.5 0 0 1 2022-10-25 16:06:30.603+00 2022-12-08 20:17:03.163+00 870 177 870 DES-098311 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-098311 expense
94842 2290 319 2022-07-08 10:18:15+00 181.2 181.2 0 0 1 2022-10-25 14:47:28.789+00 2022-12-09 13:38:52.136+00 870 177 870 DES-094842 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-094842 expense
98677 2290 149 2022-07-08 19:16:14+00 37 37 0 0 1 2022-10-25 16:17:03.72+00 2022-12-09 13:29:06.844+00 870 177 870 DES-098677 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-098677 expense
98678 2290 111 2022-07-08 20:49:16+00 181.2 181.2 0 0 1 2022-10-25 16:17:07.261+00 2022-12-09 13:27:45.809+00 870 177 870 DES-098678 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-098678 expense
98781 2290 332 2022-07-09 08:39:33+00 46.8 46.8 0 0 1 2022-10-25 16:20:36.188+00 2022-12-09 13:22:52.644+00 870 177 870 DES-098781 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-098781 expense
98790 2290 330 2022-07-09 09:29:21+00 51.8 51.8 0 0 1 2022-10-25 16:20:51.123+00 2022-12-09 13:22:38.638+00 870 177 870 DES-098790 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-098790 expense
98782 2290 320 2022-07-09 08:44:45+00 46.8 46.8 0 0 1 2022-10-25 16:20:37.406+00 2022-12-09 13:22:50.335+00 870 177 870 DES-098782 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-098782 expense
139939 2290 2022-11-04 21:59:58+00 99.4 99.4 0 0 1 2022-12-12 19:56:20.838+00 2022-12-12 19:56:20.844+00 870 870 04/11/2022 18:59-RUT4J71-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139939 expense