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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
80770 2290 1482 2022-09-18 13:38:24+00 85.2 85.2 0 0 1 2022-10-24 15:24:58.617+00 2022-12-07 20:28:38.589+00 870 177 870 DES-080770 SP-055 - km 250 - Oeste - Santos 5593777 DES-080770 expense
53082 2290 118 2022-09-10 11:46:09+00 56.8 56.8 0 0 1 2022-09-30 14:29:54.389+00 2022-12-08 13:57:50.041+00 870 177 870 DES-053082 SP-055 - km 250 - Oeste - Santos 5558134 DES-053082 expense
53035 2290 165 2022-09-10 11:45:10+00 56.8 56.8 0 0 1 2022-09-30 14:28:55.32+00 2022-12-08 13:57:50.976+00 870 177 870 DES-053035 SP-055 - km 250 - Oeste - Santos 5558134 DES-053035 expense
80830 2290 111 2022-09-18 16:27:20+00 22.5 22.5 0 0 1 2022-10-24 15:26:25.519+00 2022-12-07 20:26:53.607+00 870 177 870 DES-080830 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-080830 expense
80841 2290 123 2022-09-18 15:42:43+00 55.8 55.8 0 0 1 2022-10-24 15:26:39.939+00 2022-12-07 20:27:21.208+00 870 177 870 DES-080841 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-080841 expense
80824 2290 108 2022-09-18 14:57:03+00 151 151 0 0 1 2022-10-24 15:26:18.115+00 2022-12-07 20:27:48.381+00 870 177 870 DES-080824 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-080824 expense
80772 2290 174 2022-09-18 13:42:16+00 52.53 52.53 0 0 1 2022-10-24 15:25:01.693+00 2022-12-07 20:28:33.31+00 870 177 870 DES-080772 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-080772 expense
80817 2290 189 2022-09-18 15:54:34+00 15.6 15.6 0 0 1 2022-10-24 15:26:07.669+00 2022-12-07 20:27:17.58+00 870 177 870 DES-080817 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-080817 expense
80780 2290 126 2022-09-18 11:31:51+00 26 26 0 0 1 2022-10-24 15:25:14.679+00 2022-12-07 20:30:22.492+00 870 177 870 DES-080780 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-080780 expense
92890 2290 322 2022-07-05 23:45:35+00 73.62 73.62 0 0 1 2022-10-25 12:54:49.269+00 2022-12-09 12:55:34.078+00 870 177 870 DES-092890 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-092890 expense