Export to CSV

Data

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
81137 2290 1475 2022-09-19 13:44:17+00 63 63 0 0 1 2022-10-24 15:33:47.324+00 2022-12-07 20:22:10.742+00 870 177 870 DES-081137 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-081137 expense
140175 2290 2022-11-04 22:09:45+00 52.5 52.5 0 0 1 2022-12-12 20:01:15.862+00 2022-12-12 20:01:15.868+00 870 870 04/11/2022 19:09-JBA5G35-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-140175 expense
81140 2290 339 2022-09-14 20:14:30+00 5 5 0 0 1 2022-10-24 15:33:53.103+00 2022-12-08 11:58:14.474+00 870 177 870 DES-081140 SP-021 - km 14+290 - Oeste - Osasco 5593777 DES-081140 expense
81149 2290 195 2022-09-19 14:17:18+00 15.6 15.6 0 0 1 2022-10-24 15:34:08.557+00 2022-12-07 20:21:47.176+00 870 177 870 DES-081149 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-081149 expense
53051 2290 166 2022-09-10 10:48:23+00 56.8 56.8 0 0 1 2022-09-30 14:29:14.82+00 2022-12-08 13:58:46.19+00 870 177 870 DES-053051 SP-055 - km 250 - Oeste - Santos 5558134 DES-053051 expense
53140 2290 192 2022-09-10 10:47:11+00 42 42 0 0 1 2022-09-30 14:31:07.462+00 2022-12-08 13:58:47.017+00 870 177 870 DES-053140 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-053140 expense
53134 2290 172 2022-09-10 10:38:16+00 53 53 0 0 1 2022-09-30 14:31:01.169+00 2022-12-08 13:58:53.079+00 870 177 870 DES-053134 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-053134 expense
81036 2290 111 2022-09-18 10:24:40+00 70.77 70.77 0 0 1 2022-10-24 15:31:19.983+00 2022-12-07 20:31:03.805+00 870 177 870 DES-081036 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-081036 expense
81026 2290 189 2022-09-18 11:00:38+00 34.8 34.8 0 0 1 2022-10-24 15:31:07.737+00 2022-12-07 20:30:36.626+00 870 177 870 DES-081026 SP-330 - km 181+760 - Sul - Leme 5593777 DES-081026 expense
81089 2290 105 2022-09-18 09:27:17+00 47.21 47.21 0 0 1 2022-10-24 15:32:38.46+00 2022-12-07 20:31:39.194+00 870 177 870 DES-081089 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-081089 expense