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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
28535 2290 192 2022-07-31 13:48:10+00 31.44 31.44 0 0 1 2022-09-27 14:36:49.899+00 2022-12-08 17:50:05.226+00 870 177 870 DES-028535 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-028535 expense
28533 2290 1474 2022-07-31 13:31:22+00 63 63 0 0 1 2022-09-27 14:36:48.448+00 2022-12-08 17:50:21.519+00 870 177 870 DES-028533 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-028533 expense
28575 2290 321 2022-07-31 11:33:57+00 95.4 95.4 0 0 1 2022-09-27 14:37:24.105+00 2022-12-08 17:52:02.25+00 870 177 870 DES-028575 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-028575 expense
28541 2290 1477 2022-07-31 12:58:39+00 105.6 105.6 0 0 1 2022-09-27 14:36:53.749+00 2022-12-08 17:50:49.471+00 870 177 870 DES-028541 SP-310 - km 398+500 - Norte - Catigua 5386272 DES-028541 expense
28545 2290 131 2022-07-31 13:39:46+00 63.6 63.6 0 0 1 2022-09-27 14:36:56.453+00 2022-12-08 17:50:08.779+00 870 177 870 DES-028545 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-028545 expense
36802 2290 140 2022-08-09 11:01:37+00 54 54 0 0 1 2022-09-29 12:45:26.303+00 2022-11-22 15:37:57.933+00 870 77 870 DES-036802 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-036802 expense
28548 2290 282 2022-07-31 12:27:54+00 99.4 99.4 0 0 1 2022-09-27 14:36:58.301+00 2022-12-08 17:51:12.48+00 870 177 870 DES-028548 SP-055 - km 250 - Oeste - Santos 5386272 DES-028548 expense
28516 2290 130 2022-07-31 13:38:29+00 52.2 52.2 0 0 1 2022-09-27 14:36:35.837+00 2022-12-08 17:50:10.969+00 870 177 870 DES-028516 SP-330 - km 181+760 - Sul - Leme 5386272 DES-028516 expense
28544 2290 111 2022-07-31 13:39:31+00 83.7 83.7 0 0 1 2022-09-27 14:36:55.362+00 2022-12-08 17:50:09.968+00 870 177 870 DES-028544 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-028544 expense
28523 2290 121 2022-07-31 12:06:10+00 42 42 0 0 1 2022-09-27 14:36:41.187+00 2022-12-08 17:51:26.774+00 870 177 870 DES-028523 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-028523 expense