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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
96415 2290 198 2022-07-10 14:56:28+00 45 45 0 0 1 2022-10-25 15:18:23.673+00 2022-12-09 14:55:26.029+00 870 177 870 DES-096415 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-096415 expense
175177 2290 2022-12-12 11:53:27+00 9.8 9.8 0 0 1 2023-01-10 19:50:49.967+00 2023-01-10 19:50:49.974+00 870 870 12/12/2022 08:53-5845217-Pedágio OOA7H71 5845217 DES-175177 expense
96418 2290 105 2022-07-10 15:07:12+00 17.5 17.5 0 0 1 2022-10-25 15:18:26.885+00 2022-12-09 14:55:11.532+00 870 177 870 DES-096418 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-096418 expense
96429 2290 322 2022-07-10 15:40:29+00 27.3 27.3 0 0 1 2022-10-25 15:18:40.881+00 2022-12-09 14:54:50.979+00 870 177 870 DES-096429 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5294728 DES-096429 expense
96432 2290 145 2022-07-10 17:18:11+00 31.2 31.2 0 0 1 2022-10-25 15:18:45.023+00 2022-12-09 14:54:03.548+00 870 177 870 DES-096432 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-096432 expense
96407 2290 107 2022-07-10 13:34:40+00 55 55 0 0 1 2022-10-25 15:18:10.683+00 2022-12-09 14:56:21.31+00 870 177 870 DES-096407 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-096407 expense
98059 2290 193 2022-07-15 13:11:57+00 56.1 56.1 0 0 1 2022-10-25 15:59:52.391+00 2022-12-08 20:24:32.119+00 870 177 870 DES-098059 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-098059 expense
98573 2290 110 2022-07-08 15:36:14+00 46.8 46.8 0 0 1 2022-10-25 16:13:58.799+00 2022-12-09 13:32:59.615+00 870 177 870 DES-098573 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-098573 expense
98032 2290 152 2022-07-14 20:12:09+00 85.2 85.2 0 0 1 2022-10-25 15:59:12.726+00 2022-12-08 20:32:22.708+00 870 177 870 DES-098032 SP-055 - km 250 - Oeste - Santos 5294728 DES-098032 expense
98095 2290 243 2022-07-15 12:09:54+00 2.5 2.5 0 0 1 2022-10-25 16:00:49.318+00 2022-12-08 20:25:05.296+00 870 177 870 DES-098095 SP-021 - km 24+000 - Sul - Osasco 5294728 DES-098095 expense