Export to CSV

Data

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
36726 2290 170 2022-08-09 11:01:47+00 19.6 19.6 0 0 1 2022-09-29 12:43:58.224+00 2022-11-22 15:37:55.443+00 870 77 870 DES-036726 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-036726 expense
24820 2290 120 2022-08-25 23:18:08+00 27.9 27.9 0 0 1 2022-09-27 12:20:09.299+00 2022-11-29 23:05:56.105+00 376 77 376 DES-024820 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-024820 expense
36716 2290 179 2022-08-09 10:50:42+00 23.4 23.4 0 0 1 2022-09-29 12:43:47.958+00 2022-11-22 15:38:12.717+00 870 77 870 DES-036716 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-036716 expense
24814 2290 151 2022-08-25 23:05:43+00 76.76 76.76 0 0 1 2022-09-27 12:20:01.717+00 2022-11-29 23:06:23.245+00 376 77 376 DES-024814 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-024814 expense
24824 2290 173 2022-08-20 09:54:55+00 78 78 0 0 1 2022-09-27 12:20:14.079+00 2022-11-21 17:56:34.54+00 376 376 376 DES-024824 SP-280 - km 74+000 - Leste - Itu 5466807 DES-024824 expense
24846 2290 106 2022-08-25 23:07:48+00 74.2 74.2 0 0 1 2022-09-27 12:20:46.346+00 2022-11-29 23:06:14.105+00 376 77 376 DES-024846 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-024846 expense
36706 2290 163 2022-08-09 10:32:20+00 65 65 0 0 1 2022-09-29 12:43:37.106+00 2022-11-22 15:38:21.793+00 870 77 870 DES-036706 SP-280 - km 74+000 - Leste - Itu 5425013 DES-036706 expense
24801 2290 60 2022-08-25 23:25:01+00 42 42 0 0 1 2022-09-27 12:19:46.885+00 2022-11-29 23:05:47.555+00 376 77 376 DES-024801 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-024801 expense
24840 2290 136 2022-08-25 23:06:51+00 10.8 10.8 0 0 1 2022-09-27 12:20:38.14+00 2022-11-29 23:06:17.796+00 376 77 376 DES-024840 BR-381 - km 733+740 - Norte - Carmo da Cachoeira 5466807 DES-024840 expense
36708 2290 191 2022-08-09 10:30:17+00 35 35 0 0 1 2022-09-29 12:43:39.947+00 2022-11-22 15:38:25.147+00 870 77 870 DES-036708 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-036708 expense