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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
82000 2290 153 2022-09-21 15:52:55+00 71 71 0 0 1 2022-10-24 15:58:21.033+00 2022-12-07 19:45:24.134+00 870 177 870 DES-082000 SP-055 - km 250 - Oeste - Santos 5593777 DES-082000 expense
52979 2290 122 2022-09-10 07:43:57+00 47.21 47.21 0 0 1 2022-09-30 14:27:38.947+00 2022-12-08 14:00:19.735+00 870 177 870 DES-052979 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-052979 expense
81956 2290 320 2022-09-21 17:12:56+00 84.07 84.07 0 0 1 2022-10-24 15:57:18.832+00 2022-12-07 19:43:14.97+00 870 177 870 DES-081956 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-081956 expense
81989 2290 320 2022-09-21 14:56:23+00 69.6 69.6 0 0 1 2022-10-24 15:58:04.428+00 2022-12-07 19:46:30.215+00 870 177 870 DES-081989 SP-330 - km 181+760 - Norte - Leme 5593777 DES-081989 expense
81990 2290 187 2022-09-21 14:55:46+00 19.6 19.6 0 0 1 2022-10-24 15:58:05.592+00 2022-12-07 19:46:31.68+00 870 177 870 DES-081990 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-081990 expense
81948 2290 158 2022-09-21 14:42:36+00 181.2 181.2 0 0 1 2022-10-24 15:57:05.813+00 2022-12-07 19:46:47.929+00 870 177 870 DES-081948 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-081948 expense
81979 2290 145 2022-09-21 15:04:55+00 44.4 44.4 0 0 1 2022-10-24 15:57:51.928+00 2022-12-07 19:46:17.484+00 870 177 870 DES-081979 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-081979 expense
81945 2290 60 2022-09-21 22:37:19+00 44.4 44.4 0 0 1 2022-10-24 15:57:01.657+00 2022-12-07 19:37:34.412+00 870 177 870 DES-081945 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-081945 expense
82046 2290 148 2022-09-21 15:41:35+00 10 10 0 0 1 2022-10-24 15:59:25.107+00 2022-12-07 19:45:34.485+00 870 177 870 DES-082046 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-082046 expense
81977 2290 126 2022-09-21 17:31:47+00 39.33 39.33 0 0 1 2022-10-24 15:57:48.517+00 2022-12-07 19:42:48.9+00 870 177 870 DES-081977 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081977 expense