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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
81218 2290 148 2022-09-18 09:27:39+00 27 27 0 0 1 2022-10-24 15:36:06.967+00 2022-12-07 20:31:37.525+00 870 177 870 DES-081218 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081218 expense
53155 2290 1018 2022-09-10 10:41:32+00 69.6 69.6 0 0 1 2022-09-30 14:31:25.529+00 2022-12-08 13:58:49.655+00 870 177 870 DES-053155 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-053155 expense
81176 2290 328 2022-09-19 14:57:54+00 31.8 31.8 0 0 1 2022-10-24 15:34:54.718+00 2022-12-07 20:21:10.528+00 870 177 870 DES-081176 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-081176 expense
81193 2290 133 2022-09-19 14:50:54+00 15.6 15.6 0 0 1 2022-10-24 15:35:25.756+00 2022-12-07 20:21:20.498+00 870 177 870 DES-081193 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-081193 expense
81167 2290 191 2022-09-19 14:28:28+00 34.8 34.8 0 0 1 2022-10-24 15:34:36.316+00 2022-12-07 20:21:35.422+00 870 177 870 DES-081167 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-081167 expense
81185 2290 216 2022-09-19 15:05:19+00 23.4 23.4 0 0 1 2022-10-24 15:35:11.866+00 2022-12-07 20:21:07.055+00 870 177 870 DES-081185 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-081185 expense
81222 2290 117 2022-09-18 04:32:44+00 21.6 21.6 0 0 1 2022-10-24 15:36:13.236+00 2022-12-07 20:33:04.043+00 870 177 870 DES-081222 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081222 expense
81171 2290 68 2022-09-17 17:32:47+00 112.2 112.2 0 0 1 2022-10-24 15:34:42.59+00 2022-12-07 20:37:04.833+00 870 177 870 DES-081171 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-081171 expense
81183 2290 167 2022-09-15 13:46:58+00 15 15 0 0 1 2022-10-24 15:35:08.538+00 2022-12-08 11:50:34.563+00 870 177 870 DES-081183 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081183 expense
53126 2290 161 2022-09-10 10:38:22+00 181.2 181.2 0 0 1 2022-09-30 14:30:51.073+00 2022-12-08 13:58:52.092+00 870 177 870 DES-053126 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-053126 expense