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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
42017 2290 188 2022-08-17 20:27:56+00 19.5 19.5 0 0 1 2022-09-29 14:36:29.655+00 2022-11-22 12:05:01.768+00 870 77 870 DES-042017 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-042017 expense
42013 2290 185 2022-08-17 20:27:00+00 15.6 15.6 0 0 1 2022-09-29 14:36:23.145+00 2022-11-22 12:05:04.76+00 870 77 870 DES-042013 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-042013 expense
42078 2290 150 2022-08-17 20:26:32+00 42 42 0 0 1 2022-09-29 14:37:46.351+00 2022-11-22 12:05:05.978+00 870 77 870 DES-042078 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-042078 expense
42066 2290 330 2022-08-17 20:24:50+00 70.77 70.77 0 0 1 2022-09-29 14:37:27.937+00 2022-11-22 12:05:07.989+00 870 77 870 DES-042066 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-042066 expense
42128 2290 157 2022-08-17 20:23:49+00 42.4 42.4 0 0 1 2022-09-29 14:39:03.1+00 2022-11-22 12:05:09.152+00 870 77 870 DES-042128 SP-330 - km 26+495 - Sul - Sao Paulo 5425013 DES-042128 expense
42093 2290 132 2022-08-17 20:19:47+00 181.2 181.2 0 0 1 2022-09-29 14:38:04.629+00 2022-11-22 12:05:13.284+00 870 77 870 DES-042093 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-042093 expense
42124 2290 210 2022-08-17 20:19:02+00 52.2 52.2 0 0 1 2022-09-29 14:38:58.634+00 2022-11-22 12:05:16.636+00 870 77 870 DES-042124 SP-330 - km 181+760 - Sul - Leme 5425013 DES-042124 expense
42130 2290 166 2022-08-17 20:15:05+00 27.9 27.9 0 0 1 2022-09-29 14:39:05.126+00 2022-11-22 12:05:39.079+00 870 77 870 DES-042130 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-042130 expense
42120 2290 125 2022-08-17 20:12:45+00 27.9 27.9 0 0 1 2022-09-29 14:38:54.61+00 2022-11-22 12:05:45.519+00 870 77 870 DES-042120 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-042120 expense
42110 2290 134 2022-08-17 20:11:29+00 42 42 0 0 1 2022-09-29 14:38:39.22+00 2022-11-22 12:05:48.571+00 870 77 870 DES-042110 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-042110 expense