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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
83649 2290 148 2022-09-24 06:23:10+00 15.6 15.6 0 0 1 2022-10-24 16:37:33.603+00 2022-12-06 02:41:33.298+00 870 177 870 DES-083649 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-083649 expense
83613 2290 53 2022-09-25 19:56:57+00 30.6 30.6 0 0 1 2022-10-24 16:36:42.056+00 2022-12-06 02:31:12.156+00 870 177 870 DES-083613 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-083613 expense
83619 2290 125 2022-09-26 10:00:34+00 42 42 0 0 1 2022-10-24 16:36:53.121+00 2022-12-06 02:30:10.111+00 870 177 870 DES-083619 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-083619 expense
83624 2290 158 2022-09-26 10:06:14+00 16.91 16.91 0 0 1 2022-10-24 16:36:59.074+00 2022-12-06 02:30:07.652+00 870 177 870 DES-083624 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-083624 expense
83631 2290 280 2022-09-26 10:33:19+00 95.4 95.4 0 0 1 2022-10-24 16:37:09.003+00 2022-12-06 02:29:59.848+00 870 177 870 DES-083631 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083631 expense
83636 2290 150 2022-09-26 10:28:22+00 42 42 0 0 1 2022-10-24 16:37:15.104+00 2022-12-06 02:30:00.808+00 870 177 870 DES-083636 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-083636 expense
83625 2290 169 2022-09-26 10:06:18+00 27.93 27.93 0 0 1 2022-10-24 16:37:00.216+00 2022-12-06 02:30:06.814+00 870 177 870 DES-083625 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-083625 expense
83688 2290 106 2022-09-22 12:08:10+00 22.5 22.5 0 0 1 2022-10-24 16:38:31.935+00 2022-12-07 19:30:39.391+00 870 177 870 DES-083688 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-083688 expense
83640 2290 201 2022-09-21 13:33:43+00 12.5 12.5 0 0 1 2022-10-24 16:37:20.467+00 2022-12-07 19:48:35.993+00 870 177 870 DES-083640 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-083640 expense
83603 2290 58 2022-09-14 15:36:53+00 30.6 30.6 0 0 1 2022-10-24 16:36:27.075+00 2022-12-08 12:03:38.047+00 870 177 870 DES-083603 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-083603 expense