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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
45041 2290 112 2022-08-28 14:21:59+00 55.8 55.8 0 0 1 2022-09-30 11:23:00.445+00 2022-11-29 22:01:31.862+00 870 77 870 DES-045041 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-045041 expense
39830 2290 1479 2022-08-15 19:52:51+00 53.9 53.9 0 0 1 2022-09-29 13:54:48.647+00 2022-11-22 13:26:36.172+00 870 77 870 DES-039830 BR-153 - km 183+800 - NORTE - Lins 5425013 DES-039830 expense
45029 2290 69 2022-08-27 17:14:12+00 48.6 48.6 0 0 1 2022-09-30 11:22:46.456+00 2022-11-29 22:17:20.361+00 870 77 870 DES-045029 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-045029 expense
45024 2290 126 2022-08-27 13:35:33+00 27 27 0 0 1 2022-09-30 11:22:40.343+00 2022-11-29 22:24:15.042+00 870 77 870 DES-045024 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-045024 expense
39824 2290 173 2022-08-15 21:56:33+00 15.6 15.6 0 0 1 2022-09-29 13:54:38.4+00 2022-11-22 13:23:41.861+00 870 77 870 DES-039824 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039824 expense
39819 2290 116 2022-08-15 19:02:30+00 42.4 42.4 0 0 1 2022-09-29 13:54:32.17+00 2022-11-22 13:27:54.85+00 870 77 870 DES-039819 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-039819 expense
39813 2290 332 2022-08-15 18:49:15+00 89.49 89.49 0 0 1 2022-09-29 13:54:24.028+00 2022-11-22 13:28:30.199+00 870 77 870 DES-039813 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-039813 expense
29874 2290 110 2022-08-02 17:03:52+00 51.8 51.8 0 0 1 2022-09-27 15:21:54.855+00 2022-11-24 16:39:53.363+00 870 1403 870 DES-029874 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-029874 expense
29882 2290 116 2022-08-02 15:23:10+00 36 36 0 0 1 2022-09-27 15:22:04.276+00 2022-11-24 16:41:59.446+00 870 1403 870 DES-029882 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-029882 expense
29889 2290 139 2022-08-02 14:16:06+00 60.9 60.9 0 0 1 2022-09-27 15:22:12.624+00 2022-11-24 16:44:10.704+00 870 1403 870 DES-029889 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-029889 expense