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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
32050 2290 202 2022-08-03 11:00:13+00 46.5 46.5 0 0 1 2022-09-29 11:07:56.86+00 2022-11-24 16:24:27.703+00 870 1403 870 DES-032050 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-032050 expense
45473 2290 182 2022-08-30 17:20:29+00 19.5 19.5 0 0 1 2022-09-30 11:33:20.488+00 2022-11-29 21:36:39.881+00 870 77 870 DES-045473 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045473 expense
45448 2290 327 2022-08-30 12:31:16+00 78.3 78.3 0 0 1 2022-09-30 11:32:44.236+00 2022-11-29 21:40:35.775+00 870 77 870 DES-045448 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-045448 expense
40225 2290 120 2022-08-16 14:46:50+00 112.2 112.2 0 0 1 2022-09-29 14:09:05.379+00 2022-11-22 13:12:10.161+00 870 77 870 DES-040225 SP-310 - km 282+400 - Sul - Araraquara 5425013 DES-040225 expense
40141 2290 1476 2022-08-16 12:49:51+00 15 15 0 0 1 2022-09-29 14:08:09.52+00 2022-11-22 13:14:17.343+00 870 77 870 DES-040141 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-040141 expense
137782 2290 2022-10-29 13:16:42+00 63 63 0 0 1 2022-12-12 18:39:14.532+00 2022-12-12 18:39:14.564+00 870 870 29/10/2022 10:16-JAY4B66-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-137782 expense
40188 2290 1482 2022-08-16 11:34:05+00 52.2 52.2 0 0 1 2022-09-29 14:08:42.664+00 2022-11-22 13:17:24.246+00 870 77 870 DES-040188 SP-330 - km 181+760 - Norte - Leme 5425013 DES-040188 expense
40152 2290 150 2022-08-15 20:36:02+00 90.6 90.6 0 0 1 2022-09-29 14:08:17.16+00 2022-11-22 13:25:30.189+00 870 77 870 DES-040152 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-040152 expense
137786 2290 2022-10-29 12:30:05+00 43.5 43.5 0 0 1 2022-12-12 18:39:24.932+00 2022-12-12 18:39:24.939+00 870 870 29/10/2022 09:30-JAP6D30-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-137786 expense
137789 2290 2022-10-29 13:16:47+00 95.4 95.4 0 0 1 2022-12-12 18:39:34.028+00 2022-12-12 18:39:34.044+00 870 870 29/10/2022 10:16-JAY4C07-5747735 SP-330 - km 26+495 - Norte - Sao Paulo 5747735 DES-137789 expense