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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
17858 2290 1475 2022-08-26 23:50:00+00 271.8 271.8 0 0 1 2022-09-21 14:31:22.274+00 2022-11-29 22:36:33.834+00 514 77 514 DES-017858 SP-160 - km 32 - Sul - São Bernardo do Campo DES-017858 expense
16384 2290 203 2022-08-26 10:09:00+00 52.2 52.2 0 0 1 2022-09-20 19:53:45.751+00 2022-11-29 23:01:23.192+00 514 77 514 DES-016384 SP-330 - km 215+000 - Sul - Pirassununga DES-016384 expense
19426 2290 1482 2022-08-22 12:30:00+00 85.5 85.5 0 0 1 2022-09-23 20:13:27.584+00 2022-09-23 20:13:41.606+00 514 514 514 22/08/2022 09:30-JAY4C37 SP-332 - km 135+500 - Sul - Paulínia DES-019426 expense
30358 2290 117 2022-08-02 22:21:16+00 47.21 47.21 0 0 1 2022-09-27 15:31:41.731+00 2022-11-24 16:30:33.064+00 870 1403 870 DES-030358 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-030358 expense
30297 2290 181 2022-08-02 22:02:20+00 42.08 42.08 0 0 1 2022-09-27 15:30:27.444+00 2022-11-24 16:31:01.61+00 870 1403 870 DES-030297 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-030297 expense
30343 2290 130 2022-08-02 21:51:38+00 37.2 37.2 0 0 1 2022-09-27 15:31:21.918+00 2022-11-24 16:31:18.388+00 870 1403 870 DES-030343 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-030343 expense
30500 2290 195 2022-08-02 20:22:57+00 42.4 42.4 0 0 1 2022-09-27 15:34:28.03+00 2022-11-24 16:34:02.636+00 870 1403 870 DES-030500 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-030500 expense
30200 2290 125 2022-08-02 19:33:44+00 55.86 55.86 0 0 1 2022-09-27 15:28:28.192+00 2022-11-24 16:35:46.629+00 870 1403 870 DES-030200 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-030200 expense
19674 2290 199 2022-08-18 10:57:56+00 14.5 14.5 0 0 1 2022-09-26 19:05:00.372+00 2022-11-21 18:58:56.96+00 376 376 376 DES-019674 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5466807 DES-019674 expense
19663 2290 193 2022-08-18 10:54:36+00 23.4 23.4 0 0 1 2022-09-26 19:04:38.947+00 2022-11-21 18:59:00.056+00 376 376 376 DES-019663 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-019663 expense