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
32605 2290 107 2022-08-02 22:32:44+00 151 151 0 0 1 2022-09-29 11:19:19.141+00 2022-11-24 16:30:06.534+00 870 1403 870 DES-032605 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-032605 expense
77070 2290 171 2022-09-19 13:27:11+00 14.5 14.5 0 0 1 2022-10-24 13:49:38.566+00 2022-12-07 20:22:22.56+00 870 177 870 DES-077070 SP-021 - km 87+940 - Leste - Ribeirao Pires 5593777 DES-077070 expense
32695 2290 197 2022-08-04 02:21:16+00 42.08 42.08 0 0 1 2022-09-29 11:20:59.088+00 2022-11-22 17:25:24.621+00 870 77 870 DES-032695 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-032695 expense
77022 2290 120 2022-09-19 12:17:16+00 63 63 0 0 1 2022-10-24 13:47:30.517+00 2022-12-07 20:22:59.216+00 870 177 870 DES-077022 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-077022 expense
77007 2290 280 2022-09-19 12:08:41+00 73.62 73.62 0 0 1 2022-10-24 13:46:36.771+00 2022-12-07 20:23:07.56+00 870 177 870 DES-077007 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-077007 expense
77011 2290 185 2022-09-19 11:36:32+00 42.4 42.4 0 0 1 2022-10-24 13:46:49.759+00 2022-12-07 20:23:33.75+00 870 177 870 DES-077011 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-077011 expense
32636 2290 330 2022-08-03 21:16:50+00 27.3 27.3 0 0 1 2022-09-29 11:19:58.315+00 2022-11-22 17:31:03.703+00 870 77 870 DES-032636 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-032636 expense
32664 2290 331 2022-08-03 20:29:27+00 19.5 19.5 0 0 1 2022-09-29 11:20:28.744+00 2022-11-22 17:32:41.046+00 870 77 870 DES-032664 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-032664 expense
32663 2290 140 2022-08-03 21:07:08+00 52.5 52.5 0 0 1 2022-09-29 11:20:26.594+00 2022-11-22 17:31:33.296+00 870 77 870 DES-032663 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-032663 expense
32648 2290 320 2022-08-03 18:57:36+00 45.9 45.9 0 0 1 2022-09-29 11:20:13.018+00 2022-11-24 14:30:18.344+00 870 1403 870 DES-032648 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-032648 expense