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
93617 2290 285 2022-07-07 23:19:27+00 23.4 23.4 0 0 1 2022-10-25 13:45:43.32+00 2022-12-09 13:44:30.786+00 870 177 870 DES-093617 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-093617 expense
79557 2290 117 2022-09-22 12:32:52+00 55.8 55.8 0 0 1 2022-10-24 14:55:59.206+00 2022-12-07 19:30:01.808+00 870 177 870 DES-079557 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-079557 expense
21195 2290 211 2022-08-20 14:52:34+00 76.76 76.76 0 0 1 2022-09-26 19:43:12.969+00 2022-11-21 17:43:12.475+00 376 376 376 DES-021195 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-021195 expense
107240 2022-10-27 17:06:57+00 0 0 2022-10-27 17:07:14.456+00 2022-10-27 17:07:14.464+00 1040 1040 DES-107240 expense
21169 2290 165 2022-08-20 08:14:52+00 11.6 11.6 0 0 1 2022-09-26 19:42:34.08+00 2022-11-21 17:59:09.583+00 376 376 376 DES-021169 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5466807 DES-021169 expense
21198 2290 201 2022-08-19 15:35:44+00 17.67 17.67 0 0 1 2022-09-26 19:43:17.412+00 2022-11-21 18:22:05.512+00 376 376 376 DES-021198 BR 116 - km 165 - SUL - JACAREI 5466807 DES-021198 expense
21193 2290 330 2022-08-17 01:18:27+00 81 81 0 0 1 2022-09-26 19:43:10.022+00 2022-11-22 12:42:14.395+00 376 77 376 DES-021193 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-021193 expense
36450 2290 130 2022-08-08 17:48:18+00 58.8 58.8 0 0 1 2022-09-29 12:38:09.677+00 2022-11-22 15:45:00.46+00 870 77 870 DES-036450 SP-280 - km 32+000 - Oeste - Itapevi 5425013 DES-036450 expense
36464 2290 207 2022-08-08 17:28:30+00 15.6 15.6 0 0 1 2022-09-29 12:38:25.956+00 2022-11-22 15:45:20.22+00 870 77 870 DES-036464 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036464 expense
36469 2290 1478 2022-08-08 17:24:02+00 83.7 83.7 0 0 1 2022-09-29 12:38:32.531+00 2022-11-22 15:45:26.723+00 870 77 870 DES-036469 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-036469 expense