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
77001 2290 320 2022-09-19 12:07:10+00 74.4 74.4 0 0 1 2022-10-24 13:46:17.565+00 2022-12-07 20:23:09.249+00 870 177 870 DES-077001 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-077001 expense
89981 2290 202 2022-07-02 11:38:36+00 33.72 33.72 0 0 1 2022-10-24 21:29:23.057+00 2022-12-09 12:00:49.957+00 870 177 870 DES-089981 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-089981 expense
77000 2290 131 2022-09-19 11:34:37+00 27.93 27.93 0 0 1 2022-10-24 13:46:12.365+00 2022-12-07 20:23:34.647+00 870 177 870 DES-077000 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-077000 expense
77010 2290 339 2022-09-19 11:41:07+00 31.8 31.8 0 0 1 2022-10-24 13:46:45.232+00 2022-12-07 20:23:26.071+00 870 177 870 DES-077010 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-077010 expense
77008 2290 137 2022-09-18 14:02:40+00 23.2 23.2 0 0 1 2022-10-24 13:46:38.665+00 2022-12-07 20:28:23.075+00 870 177 870 DES-077008 BR-040 - km 17+650 - SUL - Paracatu 5593777 DES-077008 expense
89988 2290 65 2022-07-02 10:35:27+00 30.87 30.87 0 0 1 2022-10-24 21:29:33.713+00 2022-12-09 12:01:16.651+00 870 177 870 DES-089988 SP-255 - km 165+600 - NORTE - Jau 5246234 DES-089988 expense
77002 2290 130 2022-09-19 12:07:38+00 41.5 41.5 0 0 1 2022-10-24 13:46:22.465+00 2022-12-07 20:23:08.421+00 870 177 870 DES-077002 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-077002 expense
76999 2290 215 2022-09-18 03:18:51+00 37 37 0 0 1 2022-10-24 13:46:07.086+00 2022-12-07 20:33:09.139+00 870 177 870 DES-076999 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-076999 expense
77003 2290 179 2022-09-14 14:47:25+00 90.6 90.6 0 0 1 2022-10-24 13:46:24.431+00 2022-12-08 12:04:36.38+00 870 177 870 DES-077003 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-077003 expense
77004 2290 186 2022-09-19 11:39:30+00 85.2 85.2 0 0 1 2022-10-24 13:46:26.381+00 2022-12-07 20:23:30.542+00 870 177 870 DES-077004 SP-055 - km 250 - Oeste - Santos 5593777 DES-077004 expense