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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
81102 2290 143 2022-09-18 13:40:40+00 44.4 44.4 0 0 1 2022-10-24 15:32:56.789+00 2022-12-07 20:28:36.719+00 870 177 870 DES-081102 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-081102 expense
81064 2290 135 2022-09-18 17:22:25+00 52.2 52.2 0 0 1 2022-10-24 15:31:59.247+00 2022-12-07 20:26:30.714+00 870 177 870 DES-081064 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-081064 expense
53159 2290 161 2022-09-10 10:33:41+00 23.4 23.4 0 0 1 2022-09-30 14:31:30.28+00 2022-12-08 13:58:59.063+00 870 177 870 DES-053159 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-053159 expense
81050 2290 1481 2022-09-18 14:59:53+00 271.8 271.8 0 0 1 2022-10-24 15:31:40.575+00 2022-12-07 20:27:46.552+00 870 177 870 DES-081050 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-081050 expense
81067 2290 111 2022-09-18 15:57:03+00 95.4 95.4 0 0 1 2022-10-24 15:32:06.221+00 2022-12-07 20:27:12.337+00 870 177 870 DES-081067 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081067 expense
81161 2290 280 2022-09-19 14:27:51+00 60.9 60.9 0 0 1 2022-10-24 15:34:27.66+00 2022-12-07 20:21:36.342+00 870 177 870 DES-081161 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-081161 expense
81147 2290 191 2022-09-19 13:56:40+00 31.44 31.44 0 0 1 2022-10-24 15:34:04.598+00 2022-12-07 20:22:05.134+00 870 177 870 DES-081147 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081147 expense
81123 2290 326 2022-09-18 17:31:05+00 11.7 11.7 0 0 1 2022-10-24 15:33:27.142+00 2022-12-07 20:26:27.103+00 870 177 870 DES-081123 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5593777 DES-081123 expense
81143 2290 171 2022-09-19 12:51:13+00 12.92 12.92 0 0 1 2022-10-24 15:33:58.961+00 2022-12-07 20:22:38.618+00 870 177 870 DES-081143 BR 116 - km 204 - SUL - ARUJA 5593777 DES-081143 expense
81144 2290 173 2022-09-19 13:41:30+00 42.4 42.4 0 0 1 2022-10-24 15:34:00.298+00 2022-12-07 20:22:14.117+00 870 177 870 DES-081144 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-081144 expense