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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
45314 2290 1482 2022-08-29 23:34:20+00 35.1 35.1 0 0 1 2022-09-30 11:29:42.993+00 2022-11-29 21:44:35.528+00 870 77 870 DES-045314 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-045314 expense
45307 2290 1481 2022-08-29 19:30:18+00 22.5 22.5 0 0 1 2022-09-30 11:29:34.41+00 2022-11-29 21:47:44.524+00 870 77 870 DES-045307 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-045307 expense
129745 2290 2022-10-28 14:08:45+00 42.4 42.4 0 0 1 2022-11-10 12:52:00.427+00 2022-12-05 17:58:52.365+00 870 177 870 DES-129745 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-129745 expense
129747 2290 2022-10-28 13:48:28+00 55.8 55.8 0 0 1 2022-11-10 12:52:04.452+00 2022-12-05 17:59:28.522+00 870 177 870 DES-129747 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-129747 expense
129813 2290 2022-10-28 13:31:11+00 42 42 0 0 1 2022-11-10 12:55:13.959+00 2022-12-05 18:00:14.603+00 870 177 870 DES-129813 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-129813 expense
77804 2290 1474 2022-09-20 18:10:25+00 55.8 55.8 0 0 1 2022-10-24 14:12:05.723+00 2022-12-07 20:03:06.155+00 870 177 870 DES-077804 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-077804 expense
31650 2290 2022-08-02 11:15:32+00 5 5 0 0 1 2022-09-27 19:54:29.953+00 2022-11-24 16:51:48.532+00 376 1403 376 DES-031650 OOB7H79 5386272 DES-031650 expense
31652 2290 2022-08-02 08:29:31+00 66.6 66.6 0 0 1 2022-09-27 19:54:32.169+00 2022-11-24 16:55:18.679+00 376 1403 376 DES-031652 RNN8A17 5386272 DES-031652 expense
31651 2290 2022-08-02 06:48:30+00 48.6 48.6 0 0 1 2022-09-27 19:54:31.224+00 2022-11-24 16:55:44.324+00 376 1403 376 DES-031651 RNN8A17 5386272 DES-031651 expense
31649 2290 2022-08-02 00:02:59+00 65.1 65.1 0 0 1 2022-09-27 19:54:29.064+00 2022-11-24 16:57:19.756+00 376 1403 376 DES-031649 RNG3I05 5386272 DES-031649 expense