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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
30623 2290 160 2022-08-02 22:38:00+00 37 37 0 0 1 2022-09-27 15:36:46.209+00 2022-11-24 16:30:02.599+00 870 1403 870 DES-030623 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-030623 expense
30618 2290 321 2022-08-02 22:47:58+00 40.8 40.8 0 0 1 2022-09-27 15:36:40.851+00 2022-11-24 16:29:51.608+00 870 1403 870 DES-030618 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-030618 expense
30583 2290 71 2022-08-02 23:15:58+00 60.9 60.9 0 0 1 2022-09-27 15:36:02.53+00 2022-11-24 16:29:17.112+00 870 1403 870 DES-030583 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-030583 expense
30605 2290 210 2022-08-02 21:39:38+00 19.5 19.5 0 0 1 2022-09-27 15:36:27.184+00 2022-11-24 16:31:38.071+00 870 1403 870 DES-030605 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-030605 expense
30574 2290 319 2022-08-03 00:02:10+00 115.14 115.14 0 0 1 2022-09-27 15:35:52.904+00 2022-11-24 16:28:29.988+00 870 1403 870 DES-030574 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-030574 expense
30486 2290 131 2022-08-02 20:28:35+00 33.72 33.72 0 0 1 2022-09-27 15:34:10.977+00 2022-11-24 16:33:50.908+00 870 1403 870 DES-030486 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-030486 expense
37578 2290 180 2022-08-10 13:25:38+00 181.2 181.2 0 0 1 2022-09-29 13:02:45.555+00 2022-11-22 15:11:50.324+00 870 77 870 DES-037578 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-037578 expense
30589 2290 1478 2022-08-03 04:27:48+00 74.2 74.2 0 0 1 2022-09-27 15:36:09.32+00 2022-11-24 16:27:42.099+00 870 1403 870 DES-030589 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-030589 expense
37576 2290 135 2022-08-10 12:43:47+00 44.4 44.4 0 0 1 2022-09-29 13:02:43.308+00 2022-11-22 15:18:42.8+00 870 77 870 DES-037576 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037576 expense
37582 2290 138 2022-08-10 14:15:21+00 25.5 25.5 0 0 1 2022-09-29 13:02:50.102+00 2022-11-22 15:08:08.571+00 870 77 870 DES-037582 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-037582 expense