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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
42548 2290 163 2022-08-17 22:35:53+00 12.5 12.5 0 0 1 2022-09-29 14:47:46.723+00 2022-11-21 19:05:51.325+00 870 376 870 DES-042548 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-042548 expense
42414 2290 179 2022-08-17 22:34:22+00 55.86 55.86 0 0 1 2022-09-29 14:45:01.588+00 2022-11-21 19:05:54.484+00 870 376 870 DES-042414 SP-310 - km 181+350 - SUL - RIO CLARO 5425013 DES-042414 expense
42412 2290 150 2022-08-17 22:33:57+00 63.6 63.6 0 0 1 2022-09-29 14:44:59.64+00 2022-11-21 19:05:55.746+00 870 376 870 DES-042412 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-042412 expense
42555 2290 128 2022-08-17 22:28:35+00 44.4 44.4 0 0 1 2022-09-29 14:47:53.696+00 2022-11-21 19:06:01.868+00 870 376 870 DES-042555 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-042555 expense
42467 2290 193 2022-08-17 22:17:30+00 112.2 112.2 0 0 1 2022-09-29 14:46:12.375+00 2022-11-21 19:06:09.685+00 870 376 870 DES-042467 SP-310 - km 282+400 - Sul - Araraquara 5425013 DES-042467 expense
42538 2290 283 2022-08-17 22:09:57+00 46.8 46.8 0 0 1 2022-09-29 14:47:34.333+00 2022-11-21 19:06:15.925+00 870 376 870 DES-042538 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-042538 expense
42493 2290 176 2022-08-17 22:06:42+00 120.8 120.8 0 0 1 2022-09-29 14:46:43.033+00 2022-11-21 19:06:22.016+00 870 376 870 DES-042493 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-042493 expense
42530 2290 157 2022-08-17 22:01:11+00 39.2 39.2 0 0 1 2022-09-29 14:47:25.56+00 2022-11-21 19:06:27.769+00 870 376 870 DES-042530 SP-280 - km 32+000 - Oeste - Itapevi 5425013 DES-042530 expense
42526 2290 168 2022-08-17 22:01:06+00 19.5 19.5 0 0 1 2022-09-29 14:47:18.789+00 2022-11-21 19:06:29.005+00 870 376 870 DES-042526 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-042526 expense
43812 2290 2022-08-17 22:00:46+00 8.39 8.39 0 0 1 2022-09-29 15:52:03.285+00 2022-11-21 19:06:31.836+00 870 376 870 DES-043812 RCA7D15 5425013 DES-043812 expense