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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
26824 2290 140 2022-07-29 13:14:44+00 25.5 25.5 0 0 1 2022-09-27 13:50:36.484+00 2022-12-08 18:15:42.086+00 870 177 870 DES-026824 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-026824 expense
26807 2290 148 2022-07-29 13:07:28+00 47.21 47.21 0 0 1 2022-09-27 13:50:05.81+00 2022-12-08 18:15:50.37+00 870 177 870 DES-026807 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-026807 expense
26886 2290 145 2022-07-29 15:27:01+00 52.2 52.2 0 0 1 2022-09-27 13:52:48.012+00 2022-12-08 18:13:57.879+00 870 177 870 DES-026886 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-026886 expense
26876 2290 147 2022-07-29 15:44:54+00 52.2 52.2 0 0 1 2022-09-27 13:52:25.391+00 2022-12-08 18:13:44.715+00 870 177 870 DES-026876 SP-330 - km 181+760 - Sul - Leme 5386272 DES-026876 expense
26822 2290 175 2022-07-29 13:27:00+00 25.5 25.5 0 0 1 2022-09-27 13:50:33.528+00 2022-12-08 18:15:32.152+00 870 177 870 DES-026822 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-026822 expense
26869 2290 139 2022-07-29 16:17:20+00 78.3 78.3 0 0 1 2022-09-27 13:52:14.88+00 2022-12-08 18:13:23.02+00 870 177 870 DES-026869 SP-330 - km 181+760 - Sul - Leme 5386272 DES-026869 expense
26821 2290 178 2022-07-29 13:50:24+00 30.6 30.6 0 0 1 2022-09-27 13:50:31.741+00 2022-12-08 18:15:10.843+00 870 177 870 DES-026821 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-026821 expense
26868 2290 132 2022-07-29 15:35:36+00 47.21 47.21 0 0 1 2022-09-27 13:52:13.217+00 2022-12-08 18:13:52.446+00 870 177 870 DES-026868 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-026868 expense
26842 2290 1480 2022-07-29 15:31:14+00 236.7 236.7 0 0 1 2022-09-27 13:51:10.348+00 2022-12-08 18:13:54.767+00 870 177 870 DES-026842 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-026842 expense
26871 2290 180 2022-07-29 16:13:54+00 55.8 55.8 0 0 1 2022-09-27 13:52:18.24+00 2022-12-08 18:13:25.518+00 870 177 870 DES-026871 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-026871 expense