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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
81851 2290 126 2022-09-22 07:33:52+00 53 53 0 0 1 2022-10-24 15:54:49.217+00 2022-12-07 19:35:57.834+00 870 177 870 DES-081851 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081851 expense
81876 2290 1193 2022-09-21 20:18:35+00 16.6 16.6 0 0 1 2022-10-24 15:55:28.034+00 2022-12-07 19:39:04.642+00 870 177 870 DES-081876 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-081876 expense
81862 2290 63 2022-09-22 08:28:20+00 37.2 37.2 0 0 1 2022-10-24 15:55:06.508+00 2022-12-07 19:35:36.888+00 870 177 870 DES-081862 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-081862 expense
81856 2290 117 2022-09-22 08:20:23+00 47.21 47.21 0 0 1 2022-10-24 15:54:57.956+00 2022-12-07 19:35:43.876+00 870 177 870 DES-081856 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-081856 expense
81847 2290 320 2022-09-22 06:57:04+00 59.2 59.2 0 0 1 2022-10-24 15:54:42.413+00 2022-12-07 19:36:06.403+00 870 177 870 DES-081847 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-081847 expense
81861 2290 117 2022-09-22 08:44:29+00 47.21 47.21 0 0 1 2022-10-24 15:55:04.874+00 2022-12-07 19:35:24.469+00 870 177 870 DES-081861 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081861 expense
81842 2290 198 2022-09-21 20:07:41+00 56.8 56.8 0 0 1 2022-10-24 15:54:34.843+00 2022-12-07 19:39:10.492+00 870 177 870 DES-081842 SP-055 - km 250 - Oeste - Santos 5593777 DES-081842 expense
81881 2290 165 2022-09-22 10:53:52+00 78 78 0 0 1 2022-10-24 15:55:34.937+00 2022-12-07 19:33:06.067+00 870 177 870 DES-081881 SP-280 - km 74+000 - Leste - Itu 5593777 DES-081881 expense
81885 2290 338 2022-09-22 10:52:44+00 14.7 14.7 0 0 1 2022-10-24 15:55:39.262+00 2022-12-07 19:33:10.796+00 870 177 870 DES-081885 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-081885 expense
81894 2290 331 2022-09-22 10:48:36+00 181.2 181.2 0 0 1 2022-10-24 15:55:51.496+00 2022-12-07 19:33:15.219+00 870 177 870 DES-081894 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-081894 expense