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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
42331 2290 158 2022-08-17 18:24:10+00 33.72 33.72 0 0 1 2022-09-29 14:43:12.688+00 2022-11-22 12:11:30.845+00 870 77 870 DES-042331 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-042331 expense
42301 2290 168 2022-08-17 17:28:44+00 19.5 19.5 0 0 1 2022-09-29 14:42:42.197+00 2022-11-22 12:13:42.2+00 870 77 870 DES-042301 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-042301 expense
42320 2290 161 2022-08-17 18:26:29+00 41.5 41.5 0 0 1 2022-09-29 14:43:01.466+00 2022-11-22 12:11:19.195+00 870 77 870 DES-042320 SP-300 - km 76+300 - Leste - Itupeva 5425013 DES-042320 expense
42387 2290 71 2022-08-17 18:22:44+00 115.14 115.14 0 0 1 2022-09-29 14:44:28.878+00 2022-11-22 12:11:37.013+00 870 77 870 DES-042387 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-042387 expense
42380 2290 148 2022-08-17 16:01:47+00 63 63 0 0 1 2022-09-29 14:44:21.318+00 2022-11-22 12:18:52.972+00 870 77 870 DES-042380 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-042380 expense
42356 2290 329 2022-08-17 15:30:06+00 36.4 36.4 0 0 1 2022-09-29 14:43:52.926+00 2022-11-22 12:21:29.503+00 870 77 870 DES-042356 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-042356 expense
42296 2290 214 2022-08-17 17:27:05+00 53 53 0 0 1 2022-09-29 14:42:36.151+00 2022-11-22 12:13:44.569+00 870 77 870 DES-042296 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-042296 expense
42306 2290 195 2022-08-17 16:00:46+00 15.6 15.6 0 0 1 2022-09-29 14:42:46.841+00 2022-11-22 12:19:00.83+00 870 77 870 DES-042306 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-042306 expense
42357 2290 194 2022-08-17 15:27:06+00 26 26 0 0 1 2022-09-29 14:43:54.008+00 2022-11-22 12:21:42.248+00 870 77 870 DES-042357 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-042357 expense
42340 2290 153 2022-08-17 18:03:15+00 11.6 11.6 0 0 1 2022-09-29 14:43:25.505+00 2022-11-22 12:12:18.898+00 870 77 870 DES-042340 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-042340 expense