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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
29396 2290 175 2022-08-01 19:57:41+00 27.2 27.2 0 0 1 2022-09-27 15:06:38.712+00 2022-11-24 17:04:04.762+00 870 1403 870 DES-029396 BR-050 - km 013+730 - SUL - Araguari I 5386272 DES-029396 expense
29355 2290 145 2022-08-01 20:58:05+00 53 53 0 0 1 2022-09-27 15:05:12.538+00 2022-11-24 17:02:29.662+00 870 1403 870 DES-029355 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-029355 expense
29343 2290 186 2022-08-01 20:59:00+00 63.6 63.6 0 0 1 2022-09-27 15:04:35.956+00 2022-11-24 17:02:28.146+00 870 1403 870 DES-029343 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-029343 expense
29384 2290 1478 2022-08-01 21:14:47+00 35.1 35.1 0 0 1 2022-09-27 15:06:10.99+00 2022-11-24 17:01:46.242+00 870 1403 870 DES-029384 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-029384 expense
29370 2290 147 2022-08-01 20:56:31+00 53 53 0 0 1 2022-09-27 15:05:40.395+00 2022-11-24 17:02:35.586+00 870 1403 870 DES-029370 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-029370 expense
29354 2290 282 2022-08-01 20:57:57+00 95.4 95.4 0 0 1 2022-09-27 15:05:10.872+00 2022-11-24 17:02:30.939+00 870 1403 870 DES-029354 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-029354 expense
91423 2290 2022-06-30 10:28:51+00 7.36 7.36 0 0 1 2022-10-25 11:45:43.093+00 2022-11-29 20:24:46.387+00 870 77 870 DES-091423 RCA7D15 5246234 DES-091423 expense
29362 2290 111 2022-08-01 21:21:38+00 84 84 0 0 1 2022-09-27 15:05:27.029+00 2022-11-24 17:01:29.228+00 870 1403 870 DES-029362 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-029362 expense
29348 2290 134 2022-08-01 21:17:08+00 31.8 31.8 0 0 1 2022-09-27 15:04:54.268+00 2022-11-24 17:01:41.872+00 870 1403 870 DES-029348 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-029348 expense
29367 2290 111 2022-08-01 20:51:09+00 95.4 95.4 0 0 1 2022-09-27 15:05:36.136+00 2022-11-24 17:02:49.444+00 870 1403 870 DES-029367 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-029367 expense