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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
97520 2290 128 2022-07-13 22:10:31+00 54 54 0 0 1 2022-10-25 15:44:53.958+00 2022-12-09 14:05:58.423+00 870 177 870 DES-097520 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-097520 expense
97499 2290 115 2022-07-13 21:12:55+00 21.6 21.6 0 0 1 2022-10-25 15:44:29.518+00 2022-12-09 14:07:31.236+00 870 177 870 DES-097499 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-097499 expense
45214 2290 1157 2022-08-29 20:01:22+00 14.7 14.7 0 0 1 2022-09-30 11:27:28.696+00 2022-11-29 21:47:31.679+00 870 77 870 DES-045214 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-045214 expense
78638 2290 1481 2022-09-21 14:19:08+00 63 63 0 0 1 2022-10-24 14:30:57.936+00 2022-12-07 19:47:23.847+00 870 177 870 DES-078638 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-078638 expense
78636 2290 282 2022-09-21 10:16:32+00 39.33 39.33 0 0 1 2022-10-24 14:30:53.456+00 2022-12-07 19:53:30.353+00 870 177 870 DES-078636 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-078636 expense
139998 2290 2022-11-05 00:46:07+00 22.5 22.5 0 0 1 2022-12-12 19:57:29.972+00 2022-12-12 19:57:29.978+00 870 870 04/11/2022 21:46-BSZ4I45-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139998 expense
140002 2290 2022-11-04 20:59:13+00 70.77 70.77 0 0 1 2022-12-12 19:57:34.576+00 2022-12-12 19:57:34.584+00 870 870 04/11/2022 17:59-RUT4J74-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-140002 expense
94927 2290 2022-07-03 07:36:39+00 23.4 23.4 0 0 1 2022-10-25 14:49:05.297+00 2022-12-09 11:49:37.007+00 870 177 870 DES-094927 RNF3E28 5246234 DES-094927 expense
78729 2290 193 2022-09-21 12:37:36+00 181.2 181.2 0 0 1 2022-10-24 14:34:32.504+00 2022-12-07 19:50:04.016+00 870 177 870 DES-078729 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-078729 expense
78695 2290 168 2022-09-21 12:25:14+00 25.5 25.5 0 0 1 2022-10-24 14:33:18.682+00 2022-12-07 19:50:17.674+00 870 177 870 DES-078695 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-078695 expense