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
81573 2290 330 2022-09-20 14:59:20+00 46.8 46.8 0 0 1 2022-10-24 15:46:17.177+00 2022-12-07 20:07:46.994+00 870 177 870 DES-081573 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-081573 expense
52989 2290 161 2022-09-10 08:51:53+00 63 63 0 0 1 2022-09-30 14:27:54.976+00 2022-12-08 14:00:03.219+00 870 177 870 DES-052989 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-052989 expense
81595 2290 110 2022-09-20 15:31:43+00 60.9 60.9 0 0 1 2022-10-24 15:46:50.332+00 2022-12-07 20:07:00.96+00 870 177 870 DES-081595 SP-330 - km 181+760 - Sul - Leme 5593777 DES-081595 expense
81601 2290 110 2022-09-20 19:30:55+00 74.2 74.2 0 0 1 2022-10-24 15:46:59.372+00 2022-12-07 20:00:47.083+00 870 177 870 DES-081601 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081601 expense
81591 2290 125 2022-09-20 15:56:03+00 22.51 22.51 0 0 1 2022-10-24 15:46:43.051+00 2022-12-07 20:06:23.346+00 870 177 870 DES-081591 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-081591 expense
81600 2290 202 2022-09-20 20:02:00+00 41.5 41.5 0 0 1 2022-10-24 15:46:57.204+00 2022-12-07 19:59:58.108+00 870 177 870 DES-081600 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-081600 expense
93028 2290 179 2022-07-06 15:47:28+00 23.4 23.4 0 0 1 2022-10-25 13:01:56.059+00 2022-12-09 12:46:56.424+00 870 177 870 DES-093028 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-093028 expense
93026 2290 323 2022-07-06 14:02:46+00 41.6 41.6 0 0 1 2022-10-25 13:01:43.628+00 2022-12-09 12:48:22.369+00 870 177 870 DES-093026 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-093026 expense
93039 2290 162 2022-07-06 16:44:50+00 20.4 20.4 0 0 1 2022-10-25 13:02:21.816+00 2022-12-09 12:46:15.569+00 870 177 870 DES-093039 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-093039 expense
93020 2290 67 2022-07-06 15:52:36+00 55.08 55.08 0 0 1 2022-10-25 13:01:30.689+00 2022-12-09 12:46:53.706+00 870 177 870 DES-093020 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-093020 expense