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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
44935 2290 134 2022-08-29 10:31:20+00 16.91 16.91 0 0 1 2022-09-30 11:20:52.024+00 2022-11-29 21:53:25.198+00 870 77 870 DES-044935 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-044935 expense
88698 2290 243 2022-06-30 11:47:36+00 2.5 2.5 0 0 1 2022-10-24 20:35:32.096+00 2022-11-29 20:23:41.6+00 870 77 870 DES-088698 SP-021 - km 24+000 - Sul - Osasco 5246234 DES-088698 expense
88700 2290 282 2022-06-30 11:33:09+00 48.6 48.6 0 0 1 2022-10-24 20:35:37.425+00 2022-11-29 20:23:54.576+00 870 77 870 DES-088700 BR-050 - km 198+060 - SUL - Delta 5246234 DES-088700 expense
29041 2290 193 2022-08-01 08:08:18+00 37.24 37.24 0 0 1 2022-09-27 14:51:28.081+00 2022-11-24 17:10:01.226+00 870 1403 870 DES-029041 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-029041 expense
88693 2290 1480 2022-06-30 12:07:45+00 42 42 0 0 1 2022-10-24 20:35:15.208+00 2022-11-29 20:23:20.391+00 870 77 870 DES-088693 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-088693 expense
29040 2290 193 2022-08-01 08:40:18+00 16.91 16.91 0 0 1 2022-09-27 14:51:24.058+00 2022-11-24 17:09:49.545+00 870 1403 870 DES-029040 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-029040 expense
29051 2290 125 2022-08-01 10:53:33+00 23.4 23.4 0 0 1 2022-09-27 14:51:50.841+00 2022-11-24 17:08:39.351+00 870 1403 870 DES-029051 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-029051 expense
29050 2290 150 2022-08-01 11:04:11+00 56.1 56.1 0 0 1 2022-09-27 14:51:48.765+00 2022-11-24 17:08:34.023+00 870 1403 870 DES-029050 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-029050 expense
29047 2290 125 2022-08-01 11:00:57+00 181.2 181.2 0 0 1 2022-09-27 14:51:43.962+00 2022-11-24 17:08:35.386+00 870 1403 870 DES-029047 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-029047 expense
29054 2290 111 2022-08-01 10:48:50+00 99.4 99.4 0 0 1 2022-09-27 14:51:58.429+00 2022-11-24 17:08:43.23+00 870 1403 870 DES-029054 SP-055 - km 250 - Oeste - Santos 5386272 DES-029054 expense