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
34305 2290 113 2022-08-05 16:20:51+00 70.77 70.77 0 0 1 2022-09-29 11:48:30.565+00 2022-11-22 16:33:02.395+00 870 77 870 DES-034305 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-034305 expense
34295 2290 240 2022-08-05 16:24:49+00 12 12 0 0 1 2022-09-29 11:48:20.261+00 2022-11-22 16:32:57.78+00 870 77 870 DES-034295 SP-360 - km 77+100 - Norte - Jundiai 5386272 DES-034295 expense
34322 2290 141 2022-08-05 16:10:41+00 41.6 41.6 0 0 1 2022-09-29 11:48:48.328+00 2022-11-22 16:33:12.171+00 870 77 870 DES-034322 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-034322 expense
34379 2290 124 2022-08-05 16:05:50+00 56.8 56.8 0 0 1 2022-09-29 11:49:43.263+00 2022-11-22 16:33:20.379+00 870 77 870 DES-034379 SP-055 - km 250 - Oeste - Santos 5386272 DES-034379 expense
34280 2290 159 2022-08-05 13:02:21+00 37 37 0 0 1 2022-09-29 11:48:03.798+00 2022-11-22 16:38:10.491+00 870 77 870 DES-034280 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-034280 expense
34292 2290 131 2022-08-05 15:18:54+00 55.8 55.8 0 0 1 2022-09-29 11:48:16.013+00 2022-11-22 16:34:02.025+00 870 77 870 DES-034292 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-034292 expense
34294 2290 163 2022-08-05 13:52:59+00 19.5 19.5 0 0 1 2022-09-29 11:48:18.452+00 2022-11-22 16:36:18.852+00 870 77 870 DES-034294 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-034294 expense
34374 2290 1479 2022-08-05 14:43:11+00 59.4 59.4 0 0 1 2022-09-29 11:49:38.426+00 2022-11-22 16:35:02.172+00 870 77 870 DES-034374 SP-300 - km 314+000 - Leste - Agudos 5386272 DES-034374 expense
34244 2290 129 2022-08-04 01:20:25+00 63.08 63.08 0 0 1 2022-09-29 11:47:31.702+00 2022-11-22 17:25:39.979+00 870 77 870 DES-034244 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-034244 expense
34409 2290 205 2022-08-05 14:28:58+00 52.53 52.53 0 0 1 2022-09-29 11:50:11.484+00 2022-11-22 16:35:20.68+00 870 77 870 DES-034409 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-034409 expense