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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
42303 2290 241 2022-08-17 16:53:34+00 4.9 4.9 0 0 1 2022-09-29 14:42:44.011+00 2022-11-22 12:15:30.355+00 870 77 870 DES-042303 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-042303 expense
42323 2290 185 2022-08-17 17:31:07+00 12.92 12.92 0 0 1 2022-09-29 14:43:04.065+00 2022-11-22 12:13:38.689+00 870 77 870 DES-042323 BR 116 - km 182 - NORTE - SANTA ISABEL 5425013 DES-042323 expense
42390 2290 128 2022-08-17 17:22:06+00 63.08 63.08 0 0 1 2022-09-29 14:44:32.977+00 2022-11-22 12:13:55.872+00 870 77 870 DES-042390 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-042390 expense
42391 2290 146 2022-08-17 17:21:47+00 63.08 63.08 0 0 1 2022-09-29 14:44:34.25+00 2022-11-22 12:13:57.88+00 870 77 870 DES-042391 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-042391 expense
42308 2290 281 2022-08-17 16:41:22+00 55 55 0 0 1 2022-09-29 14:42:48.869+00 2022-11-22 12:15:58.294+00 870 77 870 DES-042308 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-042308 expense
42347 2290 211 2022-08-17 15:35:04+00 63.93 63.93 0 0 1 2022-09-29 14:43:36.54+00 2022-11-22 12:20:28.085+00 870 77 870 DES-042347 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-042347 expense
42327 2290 71 2022-08-17 16:33:00+00 70.77 70.77 0 0 1 2022-09-29 14:43:08.602+00 2022-11-22 12:16:41.174+00 870 77 870 DES-042327 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-042327 expense
88839 2290 1476 2022-06-30 17:31:32+00 15 15 0 0 1 2022-10-24 20:41:07.605+00 2022-11-29 20:18:28.212+00 870 77 870 DES-088839 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-088839 expense
42375 2290 135 2022-08-17 17:21:05+00 112.2 112.2 0 0 1 2022-09-29 14:44:15.999+00 2022-11-22 12:14:03.101+00 870 77 870 DES-042375 SP-310 - km 282+400 - Sul - Araraquara 5425013 DES-042375 expense
42333 2290 209 2022-08-17 15:32:47+00 47.21 47.21 0 0 1 2022-09-29 14:43:14.497+00 2022-11-22 12:20:45.94+00 870 77 870 DES-042333 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-042333 expense