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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
40040 2290 190 2022-08-16 13:58:48+00 15.6 15.6 0 0 1 2022-09-29 14:00:10.219+00 2022-11-22 13:13:07.977+00 870 77 870 DES-040040 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-040040 expense
137721 2290 2022-10-29 13:44:37+00 63.6 63.6 0 0 1 2022-12-12 18:35:09.709+00 2022-12-12 18:35:09.716+00 870 870 29/10/2022 10:44-JAY4C13-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-137721 expense
37792 2290 112 2022-08-10 20:35:33+00 55 55 0 0 1 2022-09-29 13:08:20.096+00 2022-11-22 14:49:24.388+00 870 77 870 DES-037792 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-037792 expense
37823 2290 1476 2022-08-10 20:34:29+00 95.4 95.4 0 0 1 2022-09-29 13:09:00.743+00 2022-11-22 14:49:27.527+00 870 77 870 DES-037823 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-037823 expense
37844 2290 283 2022-08-10 20:29:26+00 37.8 37.8 0 0 1 2022-09-29 13:09:31.697+00 2022-11-22 14:49:37.24+00 870 77 870 DES-037844 BR-050 - km 198+060 - SUL - Delta 5425013 DES-037844 expense
137722 2290 2022-10-29 13:46:41+00 51.58 51.58 0 0 1 2022-12-12 18:35:12.654+00 2022-12-12 18:35:12.676+00 870 870 29/10/2022 10:46-JAQ5D17-5747735 SP-333 - km 315+130 - Sul - Marilia 5747735 DES-137722 expense
88801 2290 1478 2022-06-30 17:10:07+00 70.11 70.11 0 0 1 2022-10-24 20:39:45.959+00 2022-11-29 20:18:43.781+00 870 77 870 DES-088801 SP-225 - km 199+400 - Oeste - Jau 5246234 DES-088801 expense
37831 2290 208 2022-08-10 20:24:58+00 21.6 21.6 0 0 1 2022-09-29 13:09:12.971+00 2022-11-22 14:49:40.529+00 870 77 870 DES-037831 BR-050 - km 198+060 - SUL - Delta 5425013 DES-037831 expense
37832 2290 69 2022-08-10 20:21:40+00 48.6 48.6 0 0 1 2022-09-29 13:09:14.131+00 2022-11-22 14:49:46.427+00 870 77 870 DES-037832 BR-050 - km 198+060 - SUL - Delta 5425013 DES-037832 expense
37811 2290 281 2022-08-10 20:09:19+00 37.8 37.8 0 0 1 2022-09-29 13:08:43.961+00 2022-11-22 14:50:15.738+00 870 77 870 DES-037811 BR-050 - km 198+060 - SUL - Delta 5425013 DES-037811 expense