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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
26600 2290 112 2022-08-28 15:32:33+00 95.4 95.4 0 0 1 2022-09-27 13:11:33.396+00 2022-11-29 22:00:25.252+00 376 77 376 DES-026600 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-026600 expense
26552 2290 179 2022-08-28 13:08:28+00 31.8 31.8 0 0 1 2022-09-27 13:09:55.532+00 2022-11-29 22:02:49.612+00 376 77 376 DES-026552 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-026552 expense
26536 2290 148 2022-08-28 12:42:23+00 63.08 63.08 0 0 1 2022-09-27 13:09:28.238+00 2022-11-29 22:03:23.113+00 376 77 376 DES-026536 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-026536 expense
26525 2290 135 2022-08-28 12:17:27+00 11.7 11.7 0 0 1 2022-09-27 13:09:09.927+00 2022-11-29 22:03:43.462+00 376 77 376 DES-026525 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-026525 expense
26471 2290 191 2022-08-28 11:57:00+00 27.6 27.6 0 0 1 2022-09-27 13:07:11.423+00 2022-11-29 22:04:12.801+00 376 77 376 DES-026471 BR-060 - km 43+100 - NORTE - ALEXANIA 5466807 DES-026471 expense
26467 2290 146 2022-08-28 11:14:45+00 14.8 14.8 0 0 1 2022-09-27 13:07:03.418+00 2022-11-29 22:04:53.299+00 376 77 376 DES-026467 BR-116 - km 426+600 - NORTE - Juquia 5466807 DES-026467 expense
26482 2290 112 2022-08-28 10:54:35+00 78.3 78.3 0 0 1 2022-09-27 13:07:32.069+00 2022-11-29 22:05:14.487+00 376 77 376 DES-026482 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-026482 expense
26473 2290 208 2022-08-28 10:49:40+00 25.5 25.5 0 0 1 2022-09-27 13:07:14.377+00 2022-11-29 22:05:22.955+00 376 77 376 DES-026473 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-026473 expense
26476 2290 1474 2022-08-28 10:39:51+00 78.3 78.3 0 0 1 2022-09-27 13:07:19.954+00 2022-11-29 22:05:27.766+00 376 77 376 DES-026476 SP-330 - km 181+760 - Sul - Leme 5466807 DES-026476 expense
26524 2290 132 2022-08-28 10:19:56+00 55.8 55.8 0 0 1 2022-09-27 13:09:07.926+00 2022-11-29 22:05:59.201+00 376 77 376 DES-026524 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-026524 expense