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
27391 2290 120 2022-07-30 13:15:22+00 53 53 0 0 1 2022-09-27 14:12:19.825+00 2022-12-08 18:04:37.648+00 870 177 870 DES-027391 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-027391 expense
27377 2290 161 2022-07-30 12:36:37+00 26 26 0 0 1 2022-09-27 14:11:42.454+00 2022-12-08 18:04:59.741+00 870 177 870 DES-027377 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-027377 expense
27363 2290 193 2022-07-28 17:48:33+00 46.5 46.5 0 0 1 2022-09-27 14:11:08.039+00 2022-12-08 18:20:11.534+00 870 177 870 DES-027363 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-027363 expense
27379 2290 137 2022-07-30 13:17:51+00 51.11 51.11 0 0 1 2022-09-27 14:11:45.812+00 2022-12-08 18:04:35.151+00 870 177 870 DES-027379 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-027379 expense
27378 2290 1475 2022-07-30 13:05:37+00 23.4 23.4 0 0 1 2022-09-27 14:11:44.036+00 2022-12-08 18:04:49.622+00 870 177 870 DES-027378 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-027378 expense
27373 2290 282 2022-07-30 12:49:33+00 70.77 70.77 0 0 1 2022-09-27 14:11:35.115+00 2022-12-08 18:04:56.131+00 870 177 870 DES-027373 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-027373 expense
27358 2290 325 2022-07-30 12:24:31+00 45.9 45.9 0 0 1 2022-09-27 14:10:58.721+00 2022-12-08 18:05:12.412+00 870 177 870 DES-027358 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-027358 expense
137465 2290 2022-10-29 17:15:07+00 22.5 22.5 0 0 1 2022-12-12 18:24:20.656+00 2022-12-12 18:24:20.672+00 870 870 29/10/2022 14:15-JAY4B97-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-137465 expense
27383 2290 1476 2022-07-30 13:13:10+00 15 15 0 0 1 2022-09-27 14:11:52.066+00 2022-12-08 18:04:43.716+00 870 177 870 DES-027383 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-027383 expense
27376 2290 135 2022-07-30 12:35:21+00 31.2 31.2 0 0 1 2022-09-27 14:11:40.815+00 2022-12-08 18:05:01.764+00 870 177 870 DES-027376 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-027376 expense