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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
34362 2290 148 2022-08-05 13:39:51+00 34.8 34.8 0 0 1 2022-09-29 11:49:26.287+00 2022-11-22 16:37:01.931+00 870 77 870 DES-034362 SP-330 - km 181+760 - Sul - Leme 5386272 DES-034362 expense
34405 2290 121 2022-08-05 14:42:20+00 42 42 0 0 1 2022-09-29 11:50:07.656+00 2022-11-22 16:35:03.557+00 870 77 870 DES-034405 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-034405 expense
34350 2290 326 2022-08-05 13:24:39+00 115.14 115.14 0 0 1 2022-09-29 11:49:15.645+00 2022-11-22 16:37:27.292+00 870 77 870 DES-034350 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-034350 expense
34240 2290 134 2022-08-05 13:54:12+00 63 63 0 0 1 2022-09-29 11:47:27.6+00 2022-11-22 16:36:16.533+00 870 77 870 DES-034240 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-034240 expense
34327 2290 327 2022-08-05 15:16:49+00 41.6 41.6 0 0 1 2022-09-29 11:48:53.929+00 2022-11-22 16:34:08.864+00 870 77 870 DES-034327 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-034327 expense
34315 2290 130 2022-08-05 16:44:24+00 51.11 51.11 0 0 1 2022-09-29 11:48:41.308+00 2022-11-22 16:32:36.064+00 870 77 870 DES-034315 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-034315 expense
34316 2290 135 2022-08-05 16:06:18+00 10 10 0 0 1 2022-09-29 11:48:42.508+00 2022-11-22 16:33:16.665+00 870 77 870 DES-034316 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034316 expense
34365 2290 240 2022-08-05 15:48:48+00 21.2 21.2 0 0 1 2022-09-29 11:49:30.213+00 2022-11-22 16:33:39.236+00 870 77 870 DES-034365 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-034365 expense
34231 2290 182 2022-08-05 15:25:24+00 15.6 15.6 0 0 1 2022-09-29 11:47:19.532+00 2022-11-22 16:33:54.929+00 870 77 870 DES-034231 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-034231 expense
34269 2290 134 2022-08-05 15:05:24+00 15 15 0 0 1 2022-09-29 11:47:53.7+00 2022-11-22 16:34:40.709+00 870 77 870 DES-034269 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034269 expense