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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
82006 2290 341 2022-09-21 17:59:44+00 5.4 5.4 0 0 1 2022-10-24 15:58:31.108+00 2022-12-07 19:41:39.524+00 870 177 870 DES-082006 BR-381 - km 546+000 - SUL - Itatiaiucu 5593777 DES-082006 expense
81970 2290 59 2022-09-21 15:56:56+00 30.6 30.6 0 0 1 2022-10-24 15:57:35.362+00 2022-12-07 19:45:16.765+00 870 177 870 DES-081970 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-081970 expense
53014 2290 122 2022-09-10 06:29:12+00 63.08 63.08 0 0 1 2022-09-30 14:28:27.457+00 2022-12-08 14:00:25.891+00 870 177 870 DES-053014 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-053014 expense
81923 2290 283 2022-09-22 10:46:04+00 49 49 0 0 1 2022-10-24 15:56:29.557+00 2022-12-07 19:33:17.345+00 870 177 870 DES-081923 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-081923 expense
82038 2290 285 2022-09-21 15:35:52+00 17.5 17.5 0 0 1 2022-10-24 15:59:14.317+00 2022-12-07 19:45:41.963+00 870 177 870 DES-082038 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-082038 expense
53002 2290 329 2022-09-10 05:53:35+00 19.5 19.5 0 0 1 2022-09-30 14:28:13.652+00 2022-12-08 14:00:27.623+00 870 177 870 DES-053002 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-053002 expense
53006 2290 196 2022-09-10 03:36:40+00 21 21 0 0 1 2022-09-30 14:28:18.149+00 2022-12-08 14:00:34.531+00 870 177 870 DES-053006 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-053006 expense
81965 2290 107 2022-09-21 16:10:28+00 74.2 74.2 0 0 1 2022-10-24 15:57:29.338+00 2022-12-07 19:44:49.916+00 870 177 870 DES-081965 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081965 expense
81953 2290 285 2022-09-21 16:11:52+00 27.3 27.3 0 0 1 2022-10-24 15:57:15.421+00 2022-12-07 19:44:46.793+00 870 177 870 DES-081953 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-081953 expense
81992 2290 216 2022-09-21 14:56:42+00 34.8 34.8 0 0 1 2022-10-24 15:58:08.716+00 2022-12-07 19:46:28.778+00 870 177 870 DES-081992 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-081992 expense