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
36833 2290 322 2022-08-07 11:46:52+00 51.8 51.8 0 0 1 2022-09-29 12:46:01.223+00 2022-11-22 15:56:04.548+00 870 77 870 DES-036833 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-036833 expense
36890 2290 184 2022-08-09 11:41:30+00 30.6 30.6 0 0 1 2022-09-29 12:47:18.785+00 2022-11-22 15:37:09.644+00 870 77 870 DES-036890 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-036890 expense
36854 2290 134 2022-08-09 11:26:11+00 21 21 0 0 1 2022-09-29 12:46:29.541+00 2022-11-22 15:37:32.455+00 870 77 870 DES-036854 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-036854 expense
36868 2290 329 2022-08-09 12:29:12+00 42 42 0 0 1 2022-09-29 12:46:47.429+00 2022-11-22 15:36:15.946+00 870 77 870 DES-036868 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-036868 expense
36842 2290 104 2022-08-09 12:07:38+00 62.89 62.89 0 0 1 2022-09-29 12:46:14.299+00 2022-11-22 15:36:37.013+00 870 77 870 DES-036842 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-036842 expense
39362 2290 68 2022-08-13 15:24:08+00 31.5 31.5 0 0 1 2022-09-29 13:43:35.743+00 2022-11-22 13:50:03.916+00 870 77 870 DES-039362 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-039362 expense
36796 2290 1476 2022-08-09 12:52:08+00 52.2 52.2 0 0 1 2022-09-29 12:45:18.775+00 2022-11-22 15:35:38.648+00 870 77 870 DES-036796 SP-330 - km 181+760 - Norte - Leme 5425013 DES-036796 expense
36857 2290 163 2022-08-09 11:40:48+00 24.5 24.5 0 0 1 2022-09-29 12:46:32.506+00 2022-11-22 15:37:10.824+00 870 77 870 DES-036857 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-036857 expense
36820 2290 134 2022-08-09 14:22:13+00 56.1 56.1 0 0 1 2022-09-29 12:45:48.575+00 2022-11-22 15:33:37.241+00 870 77 870 DES-036820 SP-310 - km 282+400 - Norte - Araraquara 5425013 DES-036820 expense
36900 2290 202 2022-08-09 13:54:10+00 23.4 23.4 0 0 1 2022-09-29 12:47:31.488+00 2022-11-22 15:34:18.533+00 870 77 870 DES-036900 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036900 expense