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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
90087 2290 280 2022-07-01 12:30:40+00 72 72 0 0 1 2022-10-24 21:32:41.223+00 2022-12-09 12:12:06.244+00 870 177 870 DES-090087 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-090087 expense
90080 2290 1482 2022-07-02 13:08:04+00 59.4 59.4 0 0 1 2022-10-24 21:32:30.244+00 2022-12-09 11:59:58.69+00 870 177 870 DES-090080 SP-300 - km 314+000 - Leste - Agudos 5246234 DES-090080 expense
90047 2290 1479 2022-07-02 13:13:27+00 63.6 63.6 0 0 1 2022-10-24 21:31:29.921+00 2022-12-09 11:59:53.395+00 870 177 870 DES-090047 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-090047 expense
90038 2290 214 2022-07-02 10:39:22+00 181.2 181.2 0 0 1 2022-10-24 21:31:12.967+00 2022-12-09 12:01:14.697+00 870 177 870 DES-090038 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-090038 expense
90053 2290 196 2022-07-02 12:04:21+00 44.4 44.4 0 0 1 2022-10-24 21:31:39.433+00 2022-12-09 12:00:39.842+00 870 177 870 DES-090053 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-090053 expense
90079 2290 1479 2022-07-02 13:02:42+00 15 15 0 0 1 2022-10-24 21:32:29.025+00 2022-12-09 12:00:09.735+00 870 177 870 DES-090079 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-090079 expense
90073 2290 105 2022-07-02 12:14:18+00 51.8 51.8 0 0 1 2022-10-24 21:32:14.445+00 2022-12-09 12:00:32.212+00 870 177 870 DES-090073 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-090073 expense
90037 2290 1477 2022-07-02 07:06:18+00 94.5 94.5 0 0 1 2022-10-24 21:31:11.899+00 2022-12-09 12:02:13.558+00 870 177 870 DES-090037 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-090037 expense
90051 2290 184 2022-07-02 13:57:54+00 47.21 47.21 0 0 1 2022-10-24 21:31:37.001+00 2022-12-09 11:59:27.314+00 870 177 870 DES-090051 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-090051 expense
139857 2290 2022-11-05 00:15:46+00 94.5 94.5 0 0 1 2022-12-12 19:54:18.868+00 2022-12-12 19:54:18.886+00 870 870 04/11/2022 21:15-RUT4J72-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139857 expense