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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
81112 2290 210 2022-09-18 13:31:26+00 45 45 0 0 1 2022-10-24 15:33:12.395+00 2022-12-07 20:28:44.3+00 870 177 870 DES-081112 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-081112 expense
81118 2290 106 2022-09-18 12:22:36+00 72 72 0 0 1 2022-10-24 15:33:20.264+00 2022-12-07 20:29:41.591+00 870 177 870 DES-081118 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-081118 expense
81048 2290 320 2022-09-18 11:55:41+00 59.2 59.2 0 0 1 2022-10-24 15:31:38.089+00 2022-12-07 20:29:58.868+00 870 177 870 DES-081048 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-081048 expense
81109 2290 198 2022-09-18 14:11:18+00 15.6 15.6 0 0 1 2022-10-24 15:33:07.873+00 2022-12-07 20:28:18.011+00 870 177 870 DES-081109 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-081109 expense
81124 2290 328 2022-09-18 14:32:35+00 22.5 22.5 0 0 1 2022-10-24 15:33:28.695+00 2022-12-07 20:28:04.394+00 870 177 870 DES-081124 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081124 expense
81087 2290 203 2022-09-18 17:42:50+00 151 151 0 0 1 2022-10-24 15:32:35.85+00 2022-12-07 20:26:16.747+00 870 177 870 DES-081087 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-081087 expense
92911 2290 174 2022-07-05 21:38:15+00 63 63 0 0 1 2022-10-25 12:56:33.896+00 2022-12-09 12:57:27.696+00 870 177 870 DES-092911 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-092911 expense
81139 2290 337 2022-09-14 20:14:16+00 7.5 7.5 0 0 1 2022-10-24 15:33:51.319+00 2022-12-08 11:58:15.275+00 870 177 870 DES-081139 SP-021 - km 14+290 - Oeste - Osasco 5593777 DES-081139 expense
53136 2290 193 2022-09-10 10:48:30+00 7.5 7.5 0 0 1 2022-09-30 14:31:03.256+00 2022-12-08 13:58:45.318+00 870 177 870 DES-053136 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-053136 expense
81152 2290 327 2022-09-19 13:57:36+00 95.4 95.4 0 0 1 2022-10-24 15:34:13.332+00 2022-12-07 20:22:03.25+00 870 177 870 DES-081152 SP-330 - km 26+495 - Sul - Sao Paulo 5593777 DES-081152 expense