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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
34733 2290 201 2022-08-06 07:20:16+00 28 28 0 0 1 2022-09-29 11:55:53.767+00 2022-11-22 16:18:48.809+00 870 77 870 DES-034733 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-034733 expense
34750 2290 332 2022-08-06 06:51:44+00 84.07 84.07 0 0 1 2022-09-29 11:56:12.95+00 2022-11-22 16:18:58.867+00 870 77 870 DES-034750 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-034750 expense
34736 2290 204 2022-08-06 08:07:55+00 27 27 0 0 1 2022-09-29 11:55:57.635+00 2022-11-22 16:18:04.775+00 870 77 870 DES-034736 BR-050 - km 198+060 - SUL - Delta 5386272 DES-034736 expense
34730 2290 165 2022-08-06 07:59:19+00 37.2 37.2 0 0 1 2022-09-29 11:55:50.987+00 2022-11-22 16:18:18.421+00 870 77 870 DES-034730 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-034730 expense
34757 2290 217 2022-08-06 07:18:26+00 42.4 42.4 0 0 1 2022-09-29 11:56:19.236+00 2022-11-22 16:18:56.019+00 870 77 870 DES-034757 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-034757 expense
34778 2290 111 2022-08-06 00:19:48+00 20 20 0 0 1 2022-09-29 11:56:38.122+00 2022-11-22 16:23:12.775+00 870 77 870 DES-034778 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-034778 expense
34774 2290 331 2022-08-06 03:21:17+00 78.3 78.3 0 0 1 2022-09-29 11:56:34.182+00 2022-11-22 16:19:35.147+00 870 77 870 DES-034774 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-034774 expense
34723 2290 141 2022-08-05 20:15:23+00 59.2 59.2 0 0 1 2022-09-29 11:55:42.893+00 2022-11-22 16:27:19.542+00 870 77 870 DES-034723 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-034723 expense
24707 2290 243 2022-08-26 12:15:07+00 2.5 2.5 0 0 1 2022-09-27 12:17:28.584+00 2022-11-29 22:57:20.485+00 376 77 376 DES-024707 SP-021 - km 24+000 - Sul - Osasco 5466807 DES-024707 expense
24684 2290 324 2022-08-25 19:16:24+00 40.8 40.8 0 0 1 2022-09-27 12:16:53.536+00 2022-11-21 16:07:12.705+00 376 376 376 DES-024684 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-024684 expense