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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
79338 2290 1480 2022-09-22 14:01:38+00 94.5 94.5 0 0 1 2022-10-24 14:50:23.104+00 2022-12-07 19:27:27.632+00 870 177 870 DES-079338 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079338 expense
95028 2290 2022-07-04 00:52:42+00 130.9 130.9 0 0 1 2022-10-25 14:50:48.58+00 2022-12-09 11:36:25.008+00 870 177 870 DES-095028 RNF3E44 5246234 DES-095028 expense
79347 2290 1193 2022-09-22 13:43:33+00 5 5 0 0 1 2022-10-24 14:50:55.012+00 2022-12-07 19:27:57.563+00 870 177 870 DES-079347 SP-021 - km 7+000 - Oeste - Sao Paulo 5593777 DES-079347 expense
79333 2290 161 2022-09-22 13:15:19+00 31.2 31.2 0 0 1 2022-10-24 14:50:09.399+00 2022-12-07 19:28:32.391+00 870 177 870 DES-079333 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-079333 expense
79312 2290 142 2022-09-22 12:55:42+00 26 26 0 0 1 2022-10-24 14:48:58.384+00 2022-12-07 19:29:00.746+00 870 177 870 DES-079312 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-079312 expense
79350 2290 113 2022-09-22 13:21:59+00 45.9 45.9 0 0 1 2022-10-24 14:51:03.217+00 2022-12-07 19:28:22.075+00 870 177 870 DES-079350 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-079350 expense
79334 2290 124 2022-09-22 13:23:36+00 26 26 0 0 1 2022-10-24 14:50:12.261+00 2022-12-07 19:28:19.195+00 870 177 870 DES-079334 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-079334 expense
79337 2290 214 2022-09-22 13:23:43+00 23.4 23.4 0 0 1 2022-10-24 14:50:21.249+00 2022-12-07 19:28:18.265+00 870 177 870 DES-079337 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-079337 expense
79343 2290 160 2022-09-22 14:22:08+00 120.8 120.8 0 0 1 2022-10-24 14:50:42.929+00 2022-12-07 19:26:53.447+00 870 177 870 DES-079343 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-079343 expense
79352 2290 242 2022-09-22 13:37:36+00 4.9 4.9 0 0 1 2022-10-24 14:51:10.055+00 2022-12-07 19:28:02.1+00 870 177 870 DES-079352 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-079352 expense