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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
81350 2290 68 2022-09-19 22:10:09+00 31.8 31.8 0 0 1 2022-10-24 15:40:00.015+00 2022-12-07 20:16:12.548+00 870 177 870 DES-081350 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-081350 expense
81345 2290 158 2022-09-19 23:02:26+00 31.5 31.5 0 0 1 2022-10-24 15:39:52.045+00 2022-12-07 20:15:30.591+00 870 177 870 DES-081345 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-081345 expense
81336 2290 173 2022-09-19 22:43:56+00 15.6 15.6 0 0 1 2022-10-24 15:39:38.272+00 2022-12-07 20:15:39.643+00 870 177 870 DES-081336 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-081336 expense
81344 2290 120 2022-09-19 23:02:30+00 31.5 31.5 0 0 1 2022-10-24 15:39:50.58+00 2022-12-07 20:15:29.669+00 870 177 870 DES-081344 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-081344 expense
81355 2290 984 2022-09-19 22:08:40+00 22.5 22.5 0 0 1 2022-10-24 15:40:07.392+00 2022-12-07 20:16:16.763+00 870 177 870 DES-081355 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-081355 expense
81348 2290 125 2022-09-19 22:09:08+00 31.8 31.8 0 0 1 2022-10-24 15:39:56.748+00 2022-12-07 20:16:15.74+00 870 177 870 DES-081348 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-081348 expense
81356 2290 133 2022-09-19 22:18:50+00 67.8 67.8 0 0 1 2022-10-24 15:40:09.561+00 2022-12-07 20:16:07.658+00 870 177 870 DES-081356 SP-065 - km 110+100 - Norte - Itatiba 5593777 DES-081356 expense
140187 2290 2022-11-05 19:57:02+00 41.6 41.6 0 0 1 2022-12-12 20:01:31.966+00 2022-12-12 20:01:31.976+00 870 870 05/11/2022 16:57-BPQ2962-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140187 expense
81278 2290 205 2022-09-19 22:15:14+00 20.8 20.8 0 0 1 2022-10-24 15:38:05.599+00 2022-12-07 20:16:08.573+00 870 177 870 DES-081278 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-081278 expense
81256 2290 130 2022-09-19 21:49:33+00 120.8 120.8 0 0 1 2022-10-24 15:37:30.345+00 2022-12-07 20:16:40.675+00 870 177 870 DES-081256 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-081256 expense