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
83511 2290 146 2022-09-24 19:47:46+00 20.8 20.8 0 0 1 2022-10-24 16:33:46.905+00 2022-12-06 02:36:27.95+00 870 177 870 DES-083511 BR-101 - km 35+700 - SUL - Tres Cachoeiras 5593777 DES-083511 expense
83450 2290 142 2022-09-24 16:58:02+00 54 54 0 0 1 2022-10-24 16:32:07.001+00 2022-12-06 02:37:37.522+00 870 177 870 DES-083450 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-083450 expense
83474 2290 165 2022-09-24 22:11:05+00 31.8 31.8 0 0 1 2022-10-24 16:32:45.93+00 2022-12-06 02:35:52.157+00 870 177 870 DES-083474 SP-330 - km 26+495 - Sul - Sao Paulo 5593777 DES-083474 expense
83478 2290 108 2022-09-24 19:32:34+00 89.49 89.49 0 0 1 2022-10-24 16:32:51.157+00 2022-12-06 02:36:32.757+00 870 177 870 DES-083478 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-083478 expense
83522 2290 194 2022-09-25 01:00:55+00 52.53 52.53 0 0 1 2022-10-24 16:34:22.926+00 2022-12-06 02:35:32.605+00 870 177 870 DES-083522 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-083522 expense
83469 2290 193 2022-09-24 21:12:39+00 33.72 33.72 0 0 1 2022-10-24 16:32:39.919+00 2022-12-06 02:36:04.564+00 870 177 870 DES-083469 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-083469 expense
83487 2290 124 2022-09-24 19:54:49+00 33.72 33.72 0 0 1 2022-10-24 16:33:02.754+00 2022-12-06 02:36:26.365+00 870 177 870 DES-083487 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-083487 expense
83514 2290 108 2022-09-25 08:56:38+00 36.4 36.4 0 0 1 2022-10-24 16:33:57.197+00 2022-12-06 02:34:54.149+00 870 177 870 DES-083514 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-083514 expense
83497 2290 150 2022-09-24 22:31:19+00 33.72 33.72 0 0 1 2022-10-24 16:33:21.036+00 2022-12-06 02:35:47.835+00 870 177 870 DES-083497 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-083497 expense
83529 2290 193 2022-09-26 09:31:25+00 42 42 0 0 1 2022-10-24 16:34:33.993+00 2022-12-06 02:30:17.45+00 870 177 870 DES-083529 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-083529 expense