Export to CSV

Data

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
81003 2290 203 2022-09-18 11:58:17+00 43.5 43.5 0 0 1 2022-10-24 15:30:31.37+00 2022-12-07 20:29:57.088+00 870 177 870 DES-081003 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-081003 expense
80970 2290 152 2022-09-18 11:36:39+00 25.5 25.5 0 0 1 2022-10-24 15:29:42.31+00 2022-12-07 20:30:17.64+00 870 177 870 DES-080970 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-080970 expense
81030 2290 142 2022-09-18 11:26:25+00 39.33 39.33 0 0 1 2022-10-24 15:31:12.262+00 2022-12-07 20:30:23.405+00 870 177 870 DES-081030 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081030 expense
81009 2290 105 2022-09-18 10:20:16+00 52.2 52.2 0 0 1 2022-10-24 15:30:40.159+00 2022-12-07 20:31:05.717+00 870 177 870 DES-081009 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-081009 expense
81002 2290 106 2022-09-18 10:10:59+00 41.6 41.6 0 0 1 2022-10-24 15:30:30.095+00 2022-12-07 20:31:10.341+00 870 177 870 DES-081002 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-081002 expense
81005 2290 212 2022-09-18 09:28:27+00 21.6 21.6 0 0 1 2022-10-24 15:30:34.161+00 2022-12-07 20:31:36.545+00 870 177 870 DES-081005 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081005 expense
80962 2290 189 2022-09-18 09:38:35+00 31.44 31.44 0 0 1 2022-10-24 15:29:30.34+00 2022-12-07 20:31:30.45+00 870 177 870 DES-080962 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-080962 expense
80956 2290 108 2022-09-18 09:09:54+00 49 49 0 0 1 2022-10-24 15:29:22.507+00 2022-12-07 20:31:49.299+00 870 177 870 DES-080956 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-080956 expense
80983 2290 214 2022-09-18 09:38:59+00 54 54 0 0 1 2022-10-24 15:30:01.2+00 2022-12-07 20:31:29.577+00 870 177 870 DES-080983 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-080983 expense
80993 2290 145 2022-09-18 09:50:40+00 37 37 0 0 1 2022-10-24 15:30:15.813+00 2022-12-07 20:31:22.527+00 870 177 870 DES-080993 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-080993 expense