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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
26026 2290 210 2022-08-28 11:32:53+00 32.4 32.4 0 0 1 2022-09-27 12:52:44.86+00 2022-11-29 22:04:31.878+00 376 77 376 DES-026026 BR-050 - km 198+060 - SUL - Delta 5466807 DES-026026 expense
25892 2290 179 2022-08-27 16:45:23+00 23.4 23.4 0 0 1 2022-09-27 12:48:46.338+00 2022-11-29 22:18:06.841+00 376 77 376 DES-025892 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-025892 expense
25954 2290 208 2022-08-27 14:08:48+00 39.33 39.33 0 0 1 2022-09-27 12:50:39.495+00 2022-11-29 22:22:55.055+00 376 77 376 DES-025954 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-025954 expense
25871 2290 323 2022-08-27 14:05:11+00 60.9 60.9 0 0 1 2022-09-27 12:48:07.22+00 2022-11-29 22:23:03.625+00 376 77 376 DES-025871 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-025871 expense
25906 2290 184 2022-08-27 13:41:01+00 43.5 43.5 0 0 1 2022-09-27 12:49:11.042+00 2022-11-29 22:23:56.72+00 376 77 376 DES-025906 SP-330 - km 181+760 - Norte - Leme 5466807 DES-025906 expense
25854 2290 124 2022-08-27 13:31:33+00 19.5 19.5 0 0 1 2022-09-27 12:47:40.472+00 2022-11-29 22:24:27.495+00 376 77 376 DES-025854 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-025854 expense
25869 2290 280 2022-08-27 13:26:17+00 35.7 35.7 0 0 1 2022-09-27 12:48:04.53+00 2022-11-29 22:24:39.167+00 376 77 376 DES-025869 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-025869 expense
25853 2290 208 2022-08-27 13:11:21+00 43.5 43.5 0 0 1 2022-09-27 12:47:38.573+00 2022-11-29 22:25:06.159+00 376 77 376 DES-025853 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-025853 expense
25883 2290 158 2022-08-27 13:06:30+00 42 42 0 0 1 2022-09-27 12:48:31.403+00 2022-11-29 22:25:15.038+00 376 77 376 DES-025883 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-025883 expense
25811 2290 116 2022-08-27 12:59:41+00 47.21 47.21 0 0 1 2022-09-27 12:46:30.372+00 2022-11-29 22:25:28.686+00 376 77 376 DES-025811 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-025811 expense