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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
23437 2290 193 2022-08-25 00:02:05+00 21 21 0 0 1 2022-09-26 20:52:23.562+00 2022-11-21 16:22:55.413+00 376 376 376 DES-023437 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-023437 expense
23356 2290 180 2022-08-24 21:10:51+00 76.76 76.76 0 0 1 2022-09-26 20:50:29.486+00 2022-11-21 16:25:31.604+00 376 376 376 DES-023356 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-023356 expense
23404 2290 172 2022-08-24 21:02:36+00 76.76 76.76 0 0 1 2022-09-26 20:51:37.105+00 2022-11-21 16:25:45.89+00 376 376 376 DES-023404 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-023404 expense
23411 2290 59 2022-08-24 21:01:24+00 55.8 55.8 0 0 1 2022-09-26 20:51:46.194+00 2022-11-21 16:25:48.539+00 376 376 376 DES-023411 SP-348 - km 115+520 - Norte - Sumare 5466807 DES-023411 expense
23504 2290 214 2022-08-24 19:58:04+00 47.21 47.21 0 0 1 2022-09-26 20:53:58.713+00 2022-11-21 16:28:14.572+00 376 376 376 DES-023504 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-023504 expense
23385 2290 215 2022-08-24 16:40:42+00 31.2 31.2 0 0 1 2022-09-26 20:51:12.386+00 2022-11-21 16:31:57.571+00 376 376 376 DES-023385 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-023385 expense
23408 2290 330 2022-08-24 19:51:02+00 78.3 78.3 0 0 1 2022-09-26 20:51:43.07+00 2022-11-21 16:28:28.372+00 376 376 376 DES-023408 SP-330 - km 181+760 - Sul - Leme 5466807 DES-023408 expense
34137 2290 160 2022-08-05 10:53:51+00 37.2 37.2 0 0 1 2022-09-29 11:45:48.21+00 2022-11-22 16:42:59.459+00 870 77 870 DES-034137 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-034137 expense
34130 2290 319 2022-08-05 10:32:02+00 60.9 60.9 0 0 1 2022-09-29 11:45:41.589+00 2022-11-22 16:43:31.966+00 870 77 870 DES-034130 SP-330 - km 181+760 - Norte - Leme 5386272 DES-034130 expense
34174 2290 145 2022-08-05 10:27:25+00 10 10 0 0 1 2022-09-29 11:46:21.601+00 2022-11-22 16:43:50.884+00 870 77 870 DES-034174 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034174 expense