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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
82349 2290 215 2022-09-22 19:30:41+00 181.2 181.2 0 0 1 2022-10-24 16:07:31.344+00 2022-12-06 02:55:56.182+00 870 177 870 DES-082349 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082349 expense
82368 2290 198 2022-09-22 17:37:13+00 19.6 19.6 0 0 1 2022-10-24 16:07:54.464+00 2022-12-07 19:22:55.861+00 870 177 870 DES-082368 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-082368 expense
82346 2290 59 2022-09-22 17:16:12+00 55.8 55.8 0 0 1 2022-10-24 16:07:27.456+00 2022-12-07 19:23:23.679+00 870 177 870 DES-082346 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-082346 expense
82364 2290 1481 2022-09-22 18:27:25+00 78.3 78.3 0 0 1 2022-10-24 16:07:49.524+00 2022-12-06 02:56:44.346+00 870 177 870 DES-082364 SP-330 - km 181+760 - Sul - Leme 5593777 DES-082364 expense
82411 2290 125 2022-09-22 19:34:27+00 11.7 11.7 0 0 1 2022-10-24 16:08:57.22+00 2022-12-06 02:55:53.551+00 870 177 870 DES-082411 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082411 expense
82419 2290 325 2022-09-22 18:30:52+00 60.9 60.9 0 0 1 2022-10-24 16:09:08.727+00 2022-12-06 02:56:41.174+00 870 177 870 DES-082419 SP-330 - km 181+760 - Norte - Leme 5593777 DES-082419 expense
82378 2290 175 2022-09-22 18:48:02+00 23.4 23.4 0 0 1 2022-10-24 16:08:07.885+00 2022-12-06 02:56:28.198+00 870 177 870 DES-082378 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-082378 expense
82308 2290 145 2022-09-22 15:45:15+00 63.6 63.6 0 0 1 2022-10-24 16:06:31.553+00 2022-12-07 19:25:14.356+00 870 177 870 DES-082308 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-082308 expense
140214 2290 2022-11-06 00:15:56+00 41.6 41.6 0 0 1 2022-12-12 20:02:08.092+00 2022-12-12 20:02:08.101+00 870 870 05/11/2022 21:15-RUP4H45-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140214 expense
175166 2290 2022-12-12 13:20:28+00 5 5 0 0 1 2023-01-10 19:50:37.473+00 2023-01-10 19:50:37.481+00 870 870 12/12/2022 10:20-5845217-Pedágio OOA7H71 5845217 DES-175166 expense