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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
34747 2290 139 2022-08-06 04:47:22+00 55 55 0 0 1 2022-09-29 11:56:09.803+00 2022-11-22 16:19:16.244+00 870 77 870 DES-034747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-034747 expense
34761 2290 331 2022-08-06 03:54:03+00 70.77 70.77 0 0 1 2022-09-29 11:56:22.867+00 2022-11-22 16:19:25.34+00 870 77 870 DES-034761 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-034761 expense
34734 2290 165 2022-08-06 07:20:11+00 28 28 0 0 1 2022-09-29 11:55:54.666+00 2022-11-22 16:18:54.776+00 870 77 870 DES-034734 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-034734 expense
34798 2290 208 2022-08-06 02:22:28+00 35 35 0 0 1 2022-09-29 11:56:56.51+00 2022-11-22 16:20:07.165+00 870 77 870 DES-034798 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034798 expense
34718 2290 122 2022-08-05 21:07:29+00 44.4 44.4 0 0 1 2022-09-29 11:55:37.634+00 2022-11-22 16:26:13.786+00 870 77 870 DES-034718 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-034718 expense
34776 2290 324 2022-08-06 00:23:34+00 22.5 22.5 0 0 1 2022-09-29 11:56:35.788+00 2022-11-22 16:23:02.956+00 870 77 870 DES-034776 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-034776 expense
34783 2290 1479 2022-08-06 01:43:19+00 22.5 22.5 0 0 1 2022-09-29 11:56:42.643+00 2022-11-22 16:20:58.695+00 870 77 870 DES-034783 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034783 expense
24687 2290 134 2022-08-25 21:08:33+00 11.7 11.7 0 0 1 2022-09-27 12:16:58.084+00 2022-11-21 16:05:00.974+00 376 376 376 DES-024687 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-024687 expense
24660 2290 158 2022-08-25 21:49:31+00 7.5 7.5 0 0 1 2022-09-27 12:16:14.474+00 2022-11-21 16:04:14.327+00 376 376 376 DES-024660 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-024660 expense
36691 2290 140 2022-08-09 08:37:37+00 44.4 44.4 0 0 1 2022-09-29 12:43:18.478+00 2022-11-22 15:39:40.026+00 870 77 870 DES-036691 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-036691 expense