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
40284 2290 182 2022-08-16 12:21:49+00 23.56 23.56 0 0 1 2022-09-29 14:09:41.592+00 2022-11-22 13:14:38.009+00 870 77 870 DES-040284 BR 116 - km 165 - SUL - JACAREI 5425013 DES-040284 expense
33382 2290 319 2022-08-04 20:33:48+00 74.2 74.2 0 0 1 2022-09-29 11:33:06.014+00 2022-11-22 16:56:43.708+00 870 77 870 DES-033382 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-033382 expense
40290 2290 190 2022-08-16 12:47:25+00 23.56 23.56 0 0 1 2022-09-29 14:09:44.874+00 2022-11-22 13:14:20.005+00 870 77 870 DES-040290 BR 116 - km 165 - SUL - JACAREI 5425013 DES-040290 expense
40320 2290 2022-08-09 16:20:03+00 36.4 36.4 0 0 1 2022-09-29 14:10:03.823+00 2022-11-22 15:32:13.596+00 870 77 870 DES-040320 RNG4D08 5425013 DES-040320 expense
33387 2290 322 2022-08-04 20:33:33+00 151 151 0 0 1 2022-09-29 11:33:11.31+00 2022-11-22 16:56:50.689+00 870 77 870 DES-033387 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-033387 expense
40293 2290 2022-08-09 16:15:00+00 52.2 52.2 0 0 1 2022-09-29 14:09:46.827+00 2022-11-22 15:32:16.803+00 870 77 870 DES-040293 PRV1819 5425013 DES-040293 expense
33347 2290 328 2022-08-04 20:37:55+00 60.9 60.9 0 0 1 2022-09-29 11:32:31.338+00 2022-11-22 16:56:35.732+00 870 77 870 DES-033347 SP-330 - km 181+760 - Sul - Leme 5386272 DES-033347 expense
33412 2290 168 2022-08-04 20:03:39+00 15 15 0 0 1 2022-09-29 11:33:34.424+00 2022-11-22 16:58:38.054+00 870 77 870 DES-033412 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-033412 expense
33337 2290 175 2022-08-04 20:03:08+00 63.6 63.6 0 0 1 2022-09-29 11:32:22.281+00 2022-11-22 16:58:47.408+00 870 77 870 DES-033337 SP-330 - km 26+495 - Norte - Sao Paulo 5386272 DES-033337 expense
33343 2290 133 2022-08-04 20:00:56+00 10 10 0 0 1 2022-09-29 11:32:27.596+00 2022-11-22 16:58:57.873+00 870 77 870 DES-033343 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-033343 expense