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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
80223 2290 180 2022-09-23 14:35:46+00 39.33 39.33 0 0 1 2022-10-24 15:16:12.201+00 2022-12-06 02:47:38.717+00 870 177 870 DES-080223 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-080223 expense
80212 2290 337 2022-09-23 15:02:44+00 7.5 7.5 0 0 1 2022-10-24 15:15:41.149+00 2022-12-06 02:47:16.511+00 870 177 870 DES-080212 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-080212 expense
92870 2290 1477 2022-07-06 06:51:17+00 15 15 0 0 1 2022-10-25 12:53:42.117+00 2022-12-09 12:53:50.411+00 870 177 870 DES-092870 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-092870 expense
80255 2290 151 2022-09-23 14:27:47+00 43.5 43.5 0 0 1 2022-10-24 15:17:00.864+00 2022-12-06 02:47:43.821+00 870 177 870 DES-080255 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-080255 expense
80229 2290 1478 2022-09-23 14:50:38+00 63 63 0 0 1 2022-10-24 15:16:20.83+00 2022-12-06 02:47:29.131+00 870 177 870 DES-080229 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-080229 expense
80218 2290 322 2022-09-23 14:23:22+00 43.5 43.5 0 0 1 2022-10-24 15:15:57.117+00 2022-12-06 02:47:52.101+00 870 177 870 DES-080218 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-080218 expense
80252 2290 193 2022-09-23 14:52:57+00 56.1 56.1 0 0 1 2022-10-24 15:16:57.682+00 2022-12-06 02:47:26.766+00 870 177 870 DES-080252 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-080252 expense
80256 2290 1019 2022-09-23 14:53:05+00 89.49 89.49 0 0 1 2022-10-24 15:17:02.553+00 2022-12-06 02:47:25.923+00 870 177 870 DES-080256 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-080256 expense
92849 2290 192 2022-07-05 14:30:58+00 31.2 31.2 0 0 1 2022-10-25 12:52:38.722+00 2022-12-09 13:04:03.064+00 870 177 870 DES-092849 BR-386 - km 374+600 - SUL - Paverama 5246234 DES-092849 expense
95417 2290 281 2022-07-09 00:48:09+00 56 56 0 0 1 2022-10-25 14:57:41.596+00 2022-12-09 13:23:55.419+00 870 177 870 DES-095417 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-095417 expense