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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
82339 2290 243 2022-09-22 17:14:15+00 4.2 4.2 0 0 1 2022-10-24 16:07:19.307+00 2022-12-07 19:23:24.844+00 870 177 870 DES-082339 SP-160 - km 20 - Sul - Eldorado - Diadema 5593777 DES-082339 expense
82413 2290 195 2022-09-22 18:54:50+00 15.6 15.6 0 0 1 2022-10-24 16:09:01.181+00 2022-12-06 02:56:23.363+00 870 177 870 DES-082413 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082413 expense
82409 2290 242 2022-09-22 19:34:09+00 2.5 2.5 0 0 1 2022-10-24 16:08:54.59+00 2022-12-06 02:55:54.555+00 870 177 870 DES-082409 SP-021 - km 14+290 - Oeste - Osasco 5593777 DES-082409 expense
82373 2290 107 2022-09-22 19:41:06+00 65.1 65.1 0 0 1 2022-10-24 16:08:00.696+00 2022-12-06 02:55:45.467+00 870 177 870 DES-082373 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-082373 expense
82350 2290 60 2022-09-22 17:44:39+00 15 15 0 0 1 2022-10-24 16:07:32.445+00 2022-12-07 19:22:40.014+00 870 177 870 DES-082350 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-082350 expense
82336 2290 1478 2022-09-22 20:04:46+00 78.3 78.3 0 0 1 2022-10-24 16:07:15.798+00 2022-12-06 02:55:27.095+00 870 177 870 DES-082336 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-082336 expense
82357 2290 163 2022-09-22 19:35:29+00 12.5 12.5 0 0 1 2022-10-24 16:07:41.373+00 2022-12-06 02:55:51.141+00 870 177 870 DES-082357 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-082357 expense
82305 2290 321 2022-09-22 16:00:37+00 74.2 74.2 0 0 1 2022-10-24 16:06:25.448+00 2022-12-07 19:24:59.694+00 870 177 870 DES-082305 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-082305 expense
82440 2290 280 2022-09-22 18:07:08+00 59.2 59.2 0 0 1 2022-10-24 16:09:42.641+00 2022-12-06 02:57:02.44+00 870 177 870 DES-082440 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-082440 expense
82343 2290 60 2022-09-22 17:13:09+00 63.6 63.6 0 0 1 2022-10-24 16:07:24.024+00 2022-12-07 19:23:26.889+00 870 177 870 DES-082343 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-082343 expense