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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
35041 2290 123 2022-08-06 11:58:37+00 27.93 27.93 0 0 1 2022-09-29 12:01:05.486+00 2022-11-22 16:13:04.303+00 870 77 870 DES-035041 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-035041 expense
34980 2290 1476 2022-08-06 12:14:56+00 83.7 83.7 0 0 1 2022-09-29 12:00:06.974+00 2022-11-22 16:12:28.735+00 870 77 870 DES-034980 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-034980 expense
34998 2290 1480 2022-08-06 11:53:02+00 35.1 35.1 0 0 1 2022-09-29 12:00:23.448+00 2022-11-22 16:13:14.91+00 870 77 870 DES-034998 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-034998 expense
35010 2290 284 2022-08-06 11:51:56+00 69.6 69.6 0 0 1 2022-09-29 12:00:35.278+00 2022-11-22 16:13:17.391+00 870 77 870 DES-035010 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035010 expense
35027 2290 212 2022-08-06 11:49:48+00 53 53 0 0 1 2022-09-29 12:00:51.53+00 2022-11-22 16:13:19.636+00 870 77 870 DES-035027 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-035027 expense
35056 2290 128 2022-08-06 11:37:26+00 63.6 63.6 0 0 1 2022-09-29 12:01:21.127+00 2022-11-22 16:13:44.381+00 870 77 870 DES-035056 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-035056 expense
35006 2290 112 2022-08-06 11:41:50+00 78.3 78.3 0 0 1 2022-09-29 12:00:30.932+00 2022-11-22 16:13:35.886+00 870 77 870 DES-035006 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035006 expense
35078 2290 322 2022-08-06 11:32:15+00 65.1 65.1 0 0 1 2022-09-29 12:01:42.384+00 2022-11-22 16:13:49.754+00 870 77 870 DES-035078 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-035078 expense
35052 2290 332 2022-08-06 11:28:53+00 41.6 41.6 0 0 1 2022-09-29 12:01:17.703+00 2022-11-22 16:13:51.837+00 870 77 870 DES-035052 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-035052 expense
35070 2290 283 2022-08-06 11:07:03+00 27.3 27.3 0 0 1 2022-09-29 12:01:34.536+00 2022-11-22 16:14:11.764+00 870 77 870 DES-035070 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-035070 expense