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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
51383 2290 151 2022-09-08 19:01:30+00 37 37 0 0 1 2022-09-30 13:55:01.992+00 2022-12-08 14:16:12.197+00 870 177 870 DES-051383 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-051383 expense
85824 2290 112 2022-09-27 10:34:02+00 60.9 60.9 0 0 1 2022-10-24 17:40:22.449+00 2022-12-06 02:20:26.113+00 870 177 870 DES-085824 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-085824 expense
55438 2290 2022-09-08 18:58:40+00 78.3 78.3 0 0 1 2022-09-30 16:00:56.138+00 2022-12-08 14:16:13.895+00 870 177 870 DES-055438 PRV1689 5558134 DES-055438 expense
85675 2290 322 2022-09-27 09:42:44+00 47.21 47.21 0 0 1 2022-10-24 17:37:20.646+00 2022-12-06 02:20:51.131+00 870 177 870 DES-085675 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-085675 expense
85677 2290 214 2022-09-27 13:37:59+00 47.21 47.21 0 0 1 2022-10-24 17:37:23.018+00 2022-12-06 02:17:30.609+00 870 177 870 DES-085677 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-085677 expense
85687 2290 194 2022-09-27 09:35:32+00 23.56 23.56 0 0 1 2022-10-24 17:37:42.526+00 2022-12-06 02:20:54.367+00 870 177 870 DES-085687 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-085687 expense
85815 2290 285 2022-09-27 01:03:46+00 89.49 89.49 0 0 1 2022-10-24 17:40:12.694+00 2022-12-06 02:21:41.968+00 870 177 870 DES-085815 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-085815 expense
85756 2290 204 2022-09-27 13:07:44+00 19.6 19.6 0 0 1 2022-10-24 17:39:12.009+00 2022-12-06 02:18:07.168+00 870 177 870 DES-085756 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-085756 expense
85692 2290 115 2022-09-27 12:30:12+00 56.1 56.1 0 0 1 2022-10-24 17:37:55.076+00 2022-12-06 02:18:48.763+00 870 177 870 DES-085692 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-085692 expense
85813 2290 172 2022-09-27 11:37:45+00 47.21 47.21 0 0 1 2022-10-24 17:40:10.12+00 2022-12-06 02:19:37.113+00 870 177 870 DES-085813 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-085813 expense