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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
30627 2290 184 2022-08-02 23:26:07+00 43.5 43.5 0 0 1 2022-09-27 15:36:51.252+00 2022-11-24 16:29:09.708+00 870 1403 870 DES-030627 SP-330 - km 181+760 - Sul - Leme 5386272 DES-030627 expense
30626 2290 169 2022-08-02 23:19:51+00 7.5 7.5 0 0 1 2022-09-27 15:36:50.186+00 2022-11-24 16:29:15.214+00 870 1403 870 DES-030626 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-030626 expense
30609 2290 210 2022-08-02 22:49:01+00 17.5 17.5 0 0 1 2022-09-27 15:36:31.609+00 2022-11-24 16:29:47.568+00 870 1403 870 DES-030609 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-030609 expense
30616 2290 181 2022-08-02 23:21:12+00 31.44 31.44 0 0 1 2022-09-27 15:36:38.773+00 2022-11-24 16:29:12.267+00 870 1403 870 DES-030616 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-030616 expense
30604 2290 181 2022-08-02 23:52:13+00 34.8 34.8 0 0 1 2022-09-27 15:36:26.206+00 2022-11-24 16:28:39.372+00 870 1403 870 DES-030604 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-030604 expense
30636 2290 137 2022-08-02 23:58:40+00 51.11 51.11 0 0 1 2022-09-27 15:37:02.949+00 2022-11-24 16:28:35.61+00 870 1403 870 DES-030636 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-030636 expense
30644 2290 132 2022-08-03 10:32:56+00 37 37 0 0 1 2022-09-27 15:37:13.565+00 2022-11-24 16:25:07.22+00 870 1403 870 DES-030644 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-030644 expense
30639 2290 228 2022-08-03 10:42:03+00 2.5 2.5 0 0 1 2022-09-27 15:37:06.405+00 2022-11-24 16:24:57.748+00 870 1403 870 DES-030639 SP-021 - km 15+610 - Norte - Osasco 5386272 DES-030639 expense
30713 2290 167 2022-08-03 09:44:02+00 42.08 42.08 0 0 1 2022-09-27 15:38:41.9+00 2022-11-24 16:26:03.22+00 870 1403 870 DES-030713 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-030713 expense
30665 2290 116 2022-08-03 10:32:12+00 34.8 34.8 0 0 1 2022-09-27 15:37:42.073+00 2022-11-24 16:25:08.4+00 870 1403 870 DES-030665 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-030665 expense