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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
26084 2290 209 2022-08-27 18:17:34+00 47.21 47.21 0 0 1 2022-09-27 12:54:41.444+00 2022-11-29 22:15:40.112+00 376 77 376 DES-026084 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-026084 expense
25893 2290 197 2022-08-27 16:46:12+00 31.44 31.44 0 0 1 2022-09-27 12:48:47.456+00 2022-11-29 22:18:04.876+00 376 77 376 DES-025893 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-025893 expense
25881 2290 214 2022-08-27 16:30:18+00 16.2 16.2 0 0 1 2022-09-27 12:48:28.624+00 2022-11-29 22:18:19.079+00 376 77 376 DES-025881 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-025881 expense
25897 2290 330 2022-08-27 15:55:51+00 78.3 78.3 0 0 1 2022-09-27 12:48:56.124+00 2022-11-29 22:19:27.04+00 376 77 376 DES-025897 SP-330 - km 181+760 - Norte - Leme 5466807 DES-025897 expense
25920 2290 149 2022-08-27 14:23:48+00 39.33 39.33 0 0 1 2022-09-27 12:49:34.303+00 2022-11-29 22:22:28.299+00 376 77 376 DES-025920 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-025920 expense
25884 2290 179 2022-08-27 14:12:47+00 63 63 0 0 1 2022-09-27 12:48:33.152+00 2022-11-29 22:22:52.159+00 376 77 376 DES-025884 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-025884 expense
25895 2290 132 2022-08-27 14:07:16+00 52.2 52.2 0 0 1 2022-09-27 12:48:51.074+00 2022-11-29 22:23:01.373+00 376 77 376 DES-025895 SP-330 - km 181+760 - Sul - Leme 5466807 DES-025895 expense
25847 2290 1479 2022-08-27 13:49:16+00 63.6 63.6 0 0 1 2022-09-27 12:47:28.676+00 2022-11-29 22:23:41.19+00 376 77 376 DES-025847 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-025847 expense
25916 2290 319 2022-08-27 13:41:42+00 73.5 73.5 0 0 1 2022-09-27 12:49:27.674+00 2022-11-29 22:23:54.786+00 376 77 376 DES-025916 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-025916 expense
25857 2290 1474 2022-08-27 13:32:36+00 42 42 0 0 1 2022-09-27 12:47:46.325+00 2022-11-29 22:24:21.543+00 376 77 376 DES-025857 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-025857 expense