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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
85445 2290 950 2022-09-27 00:24:31+00 63 63 0 0 1 2022-10-24 17:30:58.846+00 2022-12-06 02:21:52.371+00 870 177 870 DES-085445 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-085445 expense
52730 2290 180 2022-09-08 18:57:09+00 42.4 42.4 0 0 1 2022-09-30 14:22:03.396+00 2022-12-08 14:16:15.664+00 870 177 870 DES-052730 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-052730 expense
55421 2290 2022-09-08 18:51:07+00 63 63 0 0 1 2022-09-30 16:00:44.863+00 2022-12-08 14:16:17.359+00 870 177 870 DES-055421 RNF3E28 5558134 DES-055421 expense
52724 2290 60 2022-09-08 18:27:17+00 10 10 0 0 1 2022-09-30 14:21:53.688+00 2022-12-08 14:16:30.397+00 870 177 870 DES-052724 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-052724 expense
93456 2290 201 2022-07-07 13:03:14+00 42 42 0 0 1 2022-10-25 13:37:35.432+00 2022-12-09 12:33:41.409+00 870 177 870 DES-093456 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-093456 expense
85433 2290 162 2022-09-27 00:24:02+00 39.33 39.33 0 0 1 2022-10-24 17:30:49.357+00 2022-12-06 02:21:53.951+00 870 177 870 DES-085433 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-085433 expense
85685 2290 104 2022-09-27 11:49:53+00 95.4 95.4 0 0 1 2022-10-24 17:37:39.368+00 2022-12-06 02:19:29.879+00 870 177 870 DES-085685 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-085685 expense
85462 2290 329 2022-09-25 18:00:20+00 22.2 22.2 0 0 1 2022-10-24 17:31:13.29+00 2022-12-06 02:31:47.355+00 870 177 870 DES-085462 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-085462 expense
85530 2290 194 2022-09-27 13:49:10+00 7.5 7.5 0 0 1 2022-10-24 17:33:14.137+00 2022-12-06 02:17:23.138+00 870 177 870 DES-085530 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-085530 expense
85424 2290 1480 2022-09-27 11:54:27+00 63.6 63.6 0 0 1 2022-10-24 17:30:42.792+00 2022-12-06 02:19:24.287+00 870 177 870 DES-085424 SP-330 - km 26+495 - Norte - Sao Paulo 5593777 DES-085424 expense