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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
84148 2290 1480 2022-09-27 14:58:30+00 43.2 43.2 0 0 1 2022-10-24 16:54:14.685+00 2022-12-06 02:16:18.016+00 870 177 870 DES-084148 SP-215 - km 104+400 - Oeste - Descalvado 5593777 DES-084148 expense
84144 2290 150 2022-09-27 15:58:30+00 112.2 112.2 0 0 1 2022-10-24 16:54:05.904+00 2022-12-06 02:15:26.022+00 870 177 870 DES-084144 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-084144 expense
84143 2290 71 2022-09-27 15:07:55+00 55 55 0 0 1 2022-10-24 16:54:03.801+00 2022-12-06 02:16:05.096+00 870 177 870 DES-084143 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-084143 expense
84133 2290 241 2022-09-27 17:01:43+00 2.5 2.5 0 0 1 2022-10-24 16:53:46.345+00 2022-12-06 02:14:30.653+00 870 177 870 DES-084133 SP-021 - km 24+000 - Sul - Osasco 5593777 DES-084133 expense
54445 2290 124 2022-09-09 20:50:59+00 71 71 0 0 1 2022-09-30 14:58:22.579+00 2022-12-08 14:04:10.366+00 870 177 870 DES-054445 SP-055 - km 250 - Oeste - Santos 5558134 DES-054445 expense
54503 2290 208 2022-09-09 20:44:41+00 71 71 0 0 1 2022-09-30 14:59:32.524+00 2022-12-08 14:04:13.983+00 870 177 870 DES-054503 SP-055 - km 250 - Oeste - Santos 5558134 DES-054503 expense
54460 2290 157 2022-09-09 20:42:35+00 15.6 15.6 0 0 1 2022-09-30 14:58:38.91+00 2022-12-08 14:04:17.504+00 870 177 870 DES-054460 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054460 expense
84179 2290 104 2022-09-27 17:07:54+00 70.77 70.77 0 0 1 2022-10-24 16:55:03.958+00 2022-12-06 02:14:24.026+00 870 177 870 DES-084179 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-084179 expense
84194 2290 154 2022-09-27 17:21:22+00 15.6 15.6 0 0 1 2022-10-24 16:55:29.571+00 2022-12-06 02:14:11.357+00 870 177 870 DES-084194 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-084194 expense
84276 2290 1478 2022-09-23 17:09:37+00 22.5 22.5 0 0 1 2022-10-24 16:58:11.119+00 2022-12-06 02:45:45.255+00 870 177 870 DES-084276 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-084276 expense