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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
30409 2290 150 2022-08-02 22:50:11+00 27.9 27.9 0 0 1 2022-09-27 15:32:39.451+00 2022-11-24 16:29:45.109+00 870 1403 870 DES-030409 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-030409 expense
37553 2290 328 2022-08-10 14:58:57+00 36.4 36.4 0 0 1 2022-09-29 13:02:16.831+00 2022-11-22 14:59:00.503+00 870 77 870 DES-037553 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037553 expense
30432 2290 150 2022-08-02 21:07:28+00 31.8 31.8 0 0 1 2022-09-27 15:33:04.913+00 2022-11-24 16:32:32.868+00 870 1403 870 DES-030432 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-030432 expense
37562 2290 188 2022-08-10 13:05:12+00 44.4 44.4 0 0 1 2022-09-29 13:02:28.286+00 2022-11-22 15:17:27.131+00 870 77 870 DES-037562 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037562 expense
37565 2290 146 2022-08-10 13:59:23+00 29.6 29.6 0 0 1 2022-09-29 13:02:31.245+00 2022-11-22 15:08:56.668+00 870 77 870 DES-037565 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037565 expense
37532 2290 207 2022-08-10 14:34:57+00 19.6 19.6 0 0 1 2022-09-29 13:01:47.676+00 2022-11-22 15:05:39.472+00 870 77 870 DES-037532 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-037532 expense
37573 2290 111 2022-08-10 14:47:44+00 51.8 51.8 0 0 1 2022-09-29 13:02:39.307+00 2022-11-22 15:01:32.91+00 870 77 870 DES-037573 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037573 expense
37591 2290 186 2022-08-10 14:33:48+00 54 54 0 0 1 2022-09-29 13:03:04.216+00 2022-11-22 15:05:45.189+00 870 77 870 DES-037591 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-037591 expense
37538 2290 134 2022-08-10 16:13:22+00 23.4 23.4 0 0 1 2022-09-29 13:01:55.832+00 2022-11-22 14:56:51.079+00 870 77 870 DES-037538 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-037538 expense
78622 2290 125 2022-09-21 14:33:15+00 23.4 23.4 0 0 1 2022-10-24 14:30:29.74+00 2022-12-07 19:46:58.02+00 870 177 870 DES-078622 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-078622 expense