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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
34915 2290 146 2022-08-06 13:08:21+00 35 35 0 0 1 2022-09-29 11:58:55.102+00 2022-11-22 16:11:06.492+00 870 77 870 DES-034915 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034915 expense
25322 2290 174 2022-08-26 19:10:48+00 120.8 120.8 0 0 1 2022-09-27 12:32:16.816+00 2022-11-29 22:44:09.643+00 376 77 376 DES-025322 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-025322 expense
44513 2290 129 2022-08-31 09:52:27+00 32.4 32.4 0 0 1 2022-09-30 11:12:26.258+00 2022-11-29 21:29:32.187+00 870 77 870 DES-044513 BR-050 - km 198+060 - SUL - Delta 5509943 DES-044513 expense
44468 2290 112 2022-08-29 08:10:04+00 181.2 181.2 0 0 1 2022-09-30 11:11:35.752+00 2022-11-29 21:54:45.051+00 870 77 870 DES-044468 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-044468 expense
44492 2290 71 2022-08-31 11:59:18+00 69.6 69.6 0 0 1 2022-09-30 11:12:02.892+00 2022-11-29 21:27:33.953+00 870 77 870 DES-044492 SP-330 - km 181+760 - Norte - Leme 5509943 DES-044492 expense
34921 2290 147 2022-08-06 12:49:39+00 42.4 42.4 0 0 1 2022-09-29 11:59:00.501+00 2022-11-22 16:11:28.411+00 870 77 870 DES-034921 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-034921 expense
44462 2290 331 2022-08-31 13:40:38+00 59.2 59.2 0 0 1 2022-09-30 11:11:28.788+00 2022-11-29 21:25:58.238+00 870 77 870 DES-044462 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-044462 expense
34844 2290 332 2022-08-06 04:17:25+00 56 56 0 0 1 2022-09-29 11:57:42.92+00 2022-11-22 16:19:19.025+00 870 77 870 DES-034844 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034844 expense
44464 2290 332 2022-08-30 13:18:31+00 51.8 51.8 0 0 1 2022-09-30 11:11:30.972+00 2022-11-29 21:39:55.748+00 870 77 870 DES-044464 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-044464 expense
34901 2290 332 2022-08-06 02:57:17+00 84 84 0 0 1 2022-09-29 11:58:37.915+00 2022-11-22 16:19:40.4+00 870 77 870 DES-034901 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-034901 expense