Export to CSV

Data

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
29368 2290 148 2022-08-01 20:56:44+00 53 53 0 0 1 2022-09-27 15:05:37.392+00 2022-11-24 17:02:34.465+00 870 1403 870 DES-029368 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-029368 expense
29405 2290 180 2022-08-01 20:35:03+00 12.5 12.5 0 0 1 2022-09-27 15:06:54.987+00 2022-11-24 17:03:19.292+00 870 1403 870 DES-029405 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-029405 expense
29385 2290 135 2022-08-01 21:04:13+00 53 53 0 0 1 2022-09-27 15:06:13.333+00 2022-11-24 17:02:06.699+00 870 1403 870 DES-029385 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-029385 expense
29387 2290 105 2022-08-01 20:38:57+00 27.3 27.3 0 0 1 2022-09-27 15:06:17.731+00 2022-11-24 17:03:13.407+00 870 1403 870 DES-029387 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-029387 expense
29333 2290 1480 2022-08-01 20:53:15+00 6.6 6.6 0 0 1 2022-09-27 15:04:15.392+00 2022-11-24 17:02:41.273+00 870 1403 870 DES-029333 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-029333 expense
29335 2290 198 2022-08-01 20:32:13+00 19.5 19.5 0 0 1 2022-09-27 15:04:19.336+00 2022-11-24 17:03:23.888+00 870 1403 870 DES-029335 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-029335 expense
29366 2290 198 2022-08-01 21:22:25+00 53 53 0 0 1 2022-09-27 15:05:34.675+00 2022-11-24 17:01:16.161+00 870 1403 870 DES-029366 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-029366 expense
29409 2290 329 2022-08-02 01:14:36+00 52.2 52.2 0 0 1 2022-09-27 15:07:05.761+00 2022-11-24 16:56:20.061+00 870 1403 870 DES-029409 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-029409 expense
37336 2290 134 2022-08-10 13:04:34+00 42 42 0 0 1 2022-09-29 12:57:00.691+00 2022-11-22 15:17:38.755+00 870 77 870 DES-037336 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-037336 expense
37340 2290 131 2022-08-10 13:20:04+00 63.6 63.6 0 0 1 2022-09-29 12:57:07.016+00 2022-11-22 15:12:44.248+00 870 77 870 DES-037340 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-037340 expense