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
80937 2290 176 2022-09-17 09:23:30+00 29.6 29.6 0 0 1 2022-10-24 15:28:55.773+00 2022-12-07 20:44:53.763+00 870 177 870 DES-080937 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-080937 expense
81056 2290 184 2022-09-18 06:59:37+00 16.2 16.2 0 0 1 2022-10-24 15:31:48.531+00 2022-12-07 20:32:37.993+00 870 177 870 DES-081056 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081056 expense
80908 2290 280 2022-09-18 13:46:54+00 35.7 35.7 0 0 1 2022-10-24 15:28:15.674+00 2022-12-07 20:28:32.452+00 870 177 870 DES-080908 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-080908 expense
80926 2290 328 2022-09-18 13:59:03+00 95.4 95.4 0 0 1 2022-10-24 15:28:40.223+00 2022-12-07 20:28:28.393+00 870 177 870 DES-080926 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-080926 expense
81034 2290 240 2022-09-16 21:59:52+00 12 12 0 0 1 2022-10-24 15:31:17.713+00 2022-12-07 20:47:42.334+00 870 177 870 DES-081034 SP-070 - km 92 - Oeste - Sao Jose dos Campos 5593777 DES-081034 expense
81057 2290 138 2022-09-18 14:01:46+00 51.11 51.11 0 0 1 2022-10-24 15:31:49.76+00 2022-12-07 20:28:25.729+00 870 177 870 DES-081057 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-081057 expense
81051 2290 138 2022-09-18 16:08:16+00 42.08 42.08 0 0 1 2022-10-24 15:31:41.659+00 2022-12-07 20:27:03.708+00 870 177 870 DES-081051 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-081051 expense
80999 2290 112 2022-09-18 09:30:46+00 36.4 36.4 0 0 1 2022-10-24 15:30:25.941+00 2022-12-07 20:31:35.669+00 870 177 870 DES-080999 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-080999 expense
81061 2290 215 2022-09-18 04:19:01+00 26 26 0 0 1 2022-10-24 15:31:54.52+00 2022-12-07 20:33:05.299+00 870 177 870 DES-081061 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-081061 expense
81021 2290 108 2022-09-18 11:45:52+00 27.3 27.3 0 0 1 2022-10-24 15:31:00.936+00 2022-12-07 20:30:11.584+00 870 177 870 DES-081021 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-081021 expense