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
22281 2290 108 2022-08-22 19:41:50+00 89.49 89.49 0 0 1 2022-09-26 20:21:07.307+00 2022-11-21 17:05:31.121+00 376 376 376 DES-022281 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-022281 expense
94081 2290 332 2022-07-06 17:44:11+00 83.7 83.7 0 0 1 2022-10-25 14:06:11.446+00 2022-12-09 12:45:21.89+00 870 177 870 DES-094081 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-094081 expense
29894 2290 121 2022-08-02 14:16:15+00 63.08 63.08 0 0 1 2022-09-27 15:22:18.809+00 2022-11-24 16:44:08.179+00 870 1403 870 DES-029894 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-029894 expense
33838 2290 176 2022-08-04 22:25:54+00 34.8 34.8 0 0 1 2022-09-29 11:40:26.709+00 2022-11-22 16:50:11.602+00 870 77 870 DES-033838 SP-330 - km 181+760 - Sul - Leme 5386272 DES-033838 expense
33846 2290 130 2022-08-04 21:55:19+00 20.8 20.8 0 0 1 2022-09-29 11:40:36.678+00 2022-11-22 16:51:26.426+00 870 77 870 DES-033846 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-033846 expense
36379 2290 125 2022-08-08 11:45:22+00 15 15 0 0 1 2022-09-29 12:36:47.308+00 2022-11-22 15:48:34.878+00 870 77 870 DES-036379 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-036379 expense
33836 2290 1483 2022-08-24 11:22:00+00 94.5 94.5 0 0 1 2022-09-29 11:40:25.547+00 2022-09-29 11:40:38.535+00 514 514 514 24/08/2022 08:22-JAY4C44 SP-348 - km 77+430 - Sul - Itupeva DES-033836 expense
33840 2290 280 2022-08-04 22:45:59+00 60.9 60.9 0 0 1 2022-09-29 11:40:28.598+00 2022-11-22 16:49:42.824+00 870 77 870 DES-033840 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-033840 expense
22322 2290 1480 2022-08-22 18:26:20+00 63 63 0 0 1 2022-09-26 20:22:13.786+00 2022-11-21 17:06:41.633+00 376 376 376 DES-022322 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-022322 expense
22327 2290 192 2022-08-22 18:07:50+00 15 15 0 0 1 2022-09-26 20:22:21.133+00 2022-11-21 17:06:56.569+00 376 376 376 DES-022327 SP-021 - km 14+290 - Oeste - Osasco 5466807 DES-022327 expense