Export to CSV

Data

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
41340 2290 202 2022-08-17 14:25:37+00 29.45 29.45 0 0 1 2022-09-29 14:22:48.215+00 2022-11-22 12:25:06.416+00 870 77 870 DES-041340 BR 116 - km 165 - SUL - JACAREI 5425013 DES-041340 expense
41387 2290 244 2022-08-17 11:36:20+00 4.9 4.9 0 0 1 2022-09-29 14:23:51.837+00 2022-11-22 12:34:20.188+00 870 77 870 DES-041387 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-041387 expense
41410 2290 209 2022-08-17 10:59:01+00 63 63 0 0 1 2022-09-29 14:24:18.27+00 2022-11-22 12:36:36.238+00 870 77 870 DES-041410 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-041410 expense
41331 2290 208 2022-08-17 10:03:20+00 52.53 52.53 0 0 1 2022-09-29 14:22:33.276+00 2022-11-22 12:38:19.149+00 870 77 870 DES-041331 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-041331 expense
41402 2290 138 2022-08-17 10:48:28+00 32.4 32.4 0 0 1 2022-09-29 14:24:09.745+00 2022-11-22 12:36:57.279+00 870 77 870 DES-041402 BR-050 - km 198+060 - SUL - Delta 5425013 DES-041402 expense
41311 2290 148 2022-08-17 09:54:28+00 63.08 63.08 0 0 1 2022-09-29 14:22:04.003+00 2022-11-22 12:38:34.76+00 870 77 870 DES-041311 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-041311 expense
41332 2290 184 2022-08-17 10:04:43+00 35 35 0 0 1 2022-09-29 14:22:35.136+00 2022-11-22 12:38:16.28+00 870 77 870 DES-041332 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041332 expense
41333 2290 202 2022-08-17 10:04:07+00 19.5 19.5 0 0 1 2022-09-29 14:22:36.615+00 2022-11-22 12:38:17.711+00 870 77 870 DES-041333 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-041333 expense
47322 2290 185 2022-09-05 13:28:56+00 53 53 0 0 1 2022-09-30 12:24:02.759+00 2022-12-08 14:56:40.248+00 870 177 870 DES-047322 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-047322 expense
47332 2290 179 2022-09-03 12:56:54+00 181.2 181.2 0 0 1 2022-09-30 12:24:16.192+00 2022-12-08 15:11:01.22+00 870 177 870 DES-047332 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-047332 expense