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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
42309 2290 206 2022-08-17 16:41:18+00 42.4 42.4 0 0 1 2022-09-29 14:42:49.783+00 2022-11-22 12:16:02.719+00 870 77 870 DES-042309 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-042309 expense
42335 2290 214 2022-08-17 16:33:40+00 19.5 19.5 0 0 1 2022-09-29 14:43:16.402+00 2022-11-22 12:16:33.217+00 870 77 870 DES-042335 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-042335 expense
42326 2290 117 2022-08-17 17:48:34+00 26 26 0 0 1 2022-09-29 14:43:07.622+00 2022-11-22 12:13:02.516+00 870 77 870 DES-042326 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-042326 expense
42230 2290 327 2022-08-17 15:29:03+00 72 72 0 0 1 2022-09-29 14:41:12.804+00 2022-11-22 12:21:38.357+00 870 77 870 DES-042230 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-042230 expense
42239 2290 106 2022-08-17 15:05:53+00 59.2 59.2 0 0 1 2022-09-29 14:41:22.555+00 2022-11-22 12:22:44.996+00 870 77 870 DES-042239 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-042239 expense
42317 2290 244 2022-08-17 18:22:51+00 3.9 3.9 0 0 1 2022-09-29 14:42:57.985+00 2022-11-22 12:11:34.234+00 870 77 870 DES-042317 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5425013 DES-042317 expense
79834 2290 332 2022-09-23 02:26:48+00 44.1 44.1 0 0 1 2022-10-24 15:05:00.841+00 2022-12-06 02:52:17.609+00 870 177 870 DES-079834 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-079834 expense
42294 2290 177 2022-08-17 16:28:32+00 15.6 15.6 0 0 1 2022-09-29 14:42:31.554+00 2022-11-22 12:16:55.663+00 870 77 870 DES-042294 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-042294 expense
42264 2290 214 2022-08-17 18:00:14+00 52.5 52.5 0 0 1 2022-09-29 14:41:53.361+00 2022-11-22 12:12:34.464+00 870 77 870 DES-042264 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-042264 expense
79832 2290 180 2022-09-23 01:42:20+00 35 35 0 0 1 2022-10-24 15:04:58.608+00 2022-12-06 02:52:20.927+00 870 177 870 DES-079832 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-079832 expense