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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
87244 2290 321 2022-06-28 11:53:48+00 66.6 66.6 0 0 1 2022-10-24 18:57:19.872+00 2022-11-29 20:55:22.306+00 870 77 870 DES-087244 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-087244 expense
87210 2290 149 2022-06-28 11:30:53+00 52.2 52.2 0 0 1 2022-10-24 18:55:14.497+00 2022-11-29 20:55:37.621+00 870 77 870 DES-087210 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-087210 expense
87207 2290 188 2022-06-28 11:29:13+00 76.76 76.76 0 0 1 2022-10-24 18:55:07.222+00 2022-11-29 20:55:40.454+00 870 77 870 DES-087207 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087207 expense
87213 2290 238 2022-06-28 11:17:49+00 17.67 17.67 0 0 1 2022-10-24 18:55:24.319+00 2022-11-29 20:55:49.261+00 870 77 870 DES-087213 BR 116 - km 165 - NORTE - JACAREI 5246234 DES-087213 expense
53387 2290 328 2022-09-07 18:16:24+00 56.1 56.1 0 0 1 2022-09-30 14:37:11.621+00 2022-12-08 14:25:30.369+00 870 177 870 DES-053387 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-053387 expense
53367 2290 154 2022-09-12 16:16:36+00 53 53 0 0 1 2022-09-30 14:36:42.02+00 2022-12-08 12:30:10.058+00 870 177 870 DES-053367 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-053367 expense
53388 2290 326 2022-09-07 18:16:17+00 56.1 56.1 0 0 1 2022-09-30 14:37:12.693+00 2022-12-08 14:25:31.23+00 870 177 870 DES-053388 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-053388 expense
90978 2290 198 2022-07-03 13:32:26+00 39.33 39.33 0 0 1 2022-10-25 11:36:08.48+00 2022-12-09 11:44:00.088+00 870 177 870 DES-090978 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-090978 expense
53381 2290 163 2022-09-12 15:05:42+00 29.45 29.45 0 0 1 2022-09-30 14:37:04.26+00 2022-12-08 12:30:53.875+00 870 177 870 DES-053381 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-053381 expense
53380 2290 146 2022-09-12 16:01:37+00 22.2 22.2 0 0 1 2022-09-30 14:37:03.164+00 2022-12-08 12:30:18.47+00 870 177 870 DES-053380 BR-116 - km 057+095 - SUL - Campina Grande do Sul 5558134 DES-053380 expense