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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
79689 2290 162 2022-09-22 11:42:00+00 15.6 15.6 0 0 1 2022-10-24 15:01:23.425+00 2022-12-07 19:31:55.862+00 870 177 870 DES-079689 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-079689 expense
79691 2290 59 2022-09-22 12:03:01+00 63.08 63.08 0 0 1 2022-10-24 15:01:27.136+00 2022-12-07 19:31:13.064+00 870 177 870 DES-079691 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-079691 expense
79682 2290 113 2022-09-22 10:00:53+00 81 81 0 0 1 2022-10-24 15:00:45.815+00 2022-12-07 19:34:24.316+00 870 177 870 DES-079682 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-079682 expense
79673 2290 69 2022-09-22 11:17:32+00 151 151 0 0 1 2022-10-24 15:00:12.394+00 2022-12-07 19:32:37.976+00 870 177 870 DES-079673 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-079673 expense
140106 2290 2022-11-05 03:48:18+00 55 55 0 0 1 2022-12-12 19:59:41.32+00 2022-12-12 19:59:41.326+00 870 870 05/11/2022 00:48-EJK1569-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-140106 expense
79684 2290 172 2022-09-22 11:30:20+00 23.4 23.4 0 0 1 2022-10-24 15:01:03.078+00 2022-12-07 19:32:24.228+00 870 177 870 DES-079684 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-079684 expense
79670 2290 208 2022-09-22 11:47:26+00 19.5 19.5 0 0 1 2022-10-24 15:00:06.9+00 2022-12-07 19:31:51.233+00 870 177 870 DES-079670 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-079670 expense
79699 2290 124 2022-09-22 12:34:16+00 26 26 0 0 1 2022-10-24 15:01:41.193+00 2022-12-07 19:29:59.094+00 870 177 870 DES-079699 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-079699 expense
79685 2290 198 2022-09-22 11:33:43+00 71 71 0 0 1 2022-10-24 15:01:12.377+00 2022-12-07 19:32:14.584+00 870 177 870 DES-079685 SP-055 - km 250 - Oeste - Santos 5593777 DES-079685 expense
79703 2290 117 2022-09-22 13:06:51+00 63 63 0 0 1 2022-10-24 15:01:45.356+00 2022-12-07 19:28:42.726+00 870 177 870 DES-079703 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079703 expense