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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
30870 2290 108 2022-08-03 12:06:55+00 60.9 60.9 0 0 1 2022-09-27 15:41:57.494+00 2022-11-24 16:22:20.755+00 870 1403 870 DES-030870 SP-330 - km 181+760 - Sul - Leme 5386272 DES-030870 expense
39949 2290 341 2022-08-16 02:27:50+00 14 14 0 0 1 2022-09-29 13:57:27.125+00 2022-11-22 13:18:48.834+00 870 77 870 DES-039949 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-039949 expense
30868 2290 326 2022-08-03 11:28:00+00 83.7 83.7 0 0 1 2022-09-27 15:41:55.304+00 2022-11-24 16:23:37.798+00 870 1403 870 DES-030868 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-030868 expense
39951 2290 124 2022-08-16 00:58:23+00 11.6 11.6 0 0 1 2022-09-29 13:57:29.317+00 2022-11-22 13:19:29.281+00 870 77 870 DES-039951 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-039951 expense
39956 2290 341 2022-08-16 00:54:11+00 21.2 21.2 0 0 1 2022-09-29 13:57:35.165+00 2022-11-22 13:19:34.099+00 870 77 870 DES-039956 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-039956 expense
30869 2290 113 2022-08-03 11:21:05+00 48.6 48.6 0 0 1 2022-09-27 15:41:56.501+00 2022-11-24 16:23:44.151+00 870 1403 870 DES-030869 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-030869 expense
137704 2290 2022-10-29 13:47:08+00 95.4 95.4 0 0 1 2022-12-12 18:34:02.044+00 2022-12-12 18:34:02.06+00 870 870 29/10/2022 10:47-RUT4J85-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-137704 expense
45107 2290 1478 2022-08-29 14:29:02+00 63 63 0 0 1 2022-09-30 11:24:37.788+00 2022-11-29 21:50:46.686+00 870 77 870 DES-045107 SP-340 - km 254+690 - Sul - Casa Branca 5509943 DES-045107 expense
137706 2290 2022-10-29 13:35:27+00 22.5 22.5 0 0 1 2022-12-12 18:34:08.767+00 2022-12-12 18:34:08.784+00 870 870 29/10/2022 10:35-RUT4J85-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-137706 expense
30895 2290 285 2022-08-03 12:10:35+00 94.62 94.62 0 0 1 2022-09-27 15:42:28.556+00 2022-11-24 16:22:06.917+00 870 1403 870 DES-030895 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-030895 expense