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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
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
34245 2290 206 2022-08-05 14:36:20+00 53 53 0 0 1 2022-09-29 11:47:32.54+00 2022-11-22 16:35:10.192+00 870 77 870 DES-034245 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-034245 expense
34342 2290 118 2022-08-05 15:44:34+00 76.76 76.76 0 0 1 2022-09-29 11:49:08.45+00 2022-11-22 16:33:40.342+00 870 77 870 DES-034342 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-034342 expense
34377 2290 195 2022-08-05 15:58:33+00 31.44 31.44 0 0 1 2022-09-29 11:49:40.944+00 2022-11-22 16:33:30.707+00 870 77 870 DES-034377 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-034377 expense
34268 2290 177 2022-08-05 15:02:47+00 42.08 42.08 0 0 1 2022-09-29 11:47:52.822+00 2022-11-22 16:34:43.645+00 870 77 870 DES-034268 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-034268 expense
34227 2290 163 2022-08-05 13:59:50+00 151 151 0 0 1 2022-09-29 11:47:15.428+00 2022-11-22 16:36:08.91+00 870 77 870 DES-034227 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-034227 expense
99875 2290 2022-07-12 21:35:54+00 2.5 2.5 0 0 1 2022-10-25 16:50:42.189+00 2022-12-09 14:31:17.567+00 870 177 870 DES-099875 OOA7H71 5294728 DES-099875 expense
34256 2290 201 2022-08-05 14:27:49+00 21.6 21.6 0 0 1 2022-09-29 11:47:42.429+00 2022-11-22 16:35:23.111+00 870 77 870 DES-034256 BR-050 - km 198+060 - SUL - Delta 5386272 DES-034256 expense