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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
36424 2290 154 2022-08-08 16:09:33+00 10 10 0 0 1 2022-09-29 12:37:39.011+00 2022-11-22 15:46:29.268+00 870 77 870 DES-036424 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-036424 expense
20750 2290 149 2022-08-19 12:06:36+00 43.5 43.5 0 0 1 2022-09-26 19:31:46.728+00 2022-11-21 18:30:02.38+00 376 376 376 DES-020750 SP-330 - km 181+760 - Norte - Leme 5466807 DES-020750 expense
20754 2290 142 2022-08-19 11:49:16+00 23.4 23.4 0 0 1 2022-09-26 19:31:51.198+00 2022-11-21 18:30:47.49+00 376 376 376 DES-020754 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020754 expense
36431 2290 158 2022-08-08 15:48:58+00 112.2 112.2 0 0 1 2022-09-29 12:37:47.81+00 2022-11-22 15:46:40.34+00 870 77 870 DES-036431 SP-310 - km 282+400 - Sul - Araraquara 5425013 DES-036431 expense
20681 2290 160 2022-08-19 14:39:31+00 44.4 44.4 0 0 1 2022-09-26 19:30:06.142+00 2022-11-21 18:23:52.249+00 376 376 376 DES-020681 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-020681 expense
36433 2290 193 2022-08-08 15:48:03+00 33.72 33.72 0 0 1 2022-09-29 12:37:50.293+00 2022-11-22 15:46:41.284+00 870 77 870 DES-036433 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-036433 expense
20741 2290 168 2022-08-19 10:39:20+00 63.6 63.6 0 0 1 2022-09-26 19:31:32.744+00 2022-11-21 18:33:44.645+00 376 376 376 DES-020741 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-020741 expense
22386 2290 1481 2022-08-22 23:43:02+00 271.8 271.8 0 0 1 2022-09-26 20:24:13.075+00 2022-11-21 17:01:48.012+00 376 376 376 DES-022386 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-022386 expense
22393 2290 121 2022-08-22 22:17:00+00 37.24 37.24 0 0 1 2022-09-26 20:24:26.653+00 2022-11-21 17:02:50.663+00 376 376 376 DES-022393 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-022393 expense
20690 2290 198 2022-08-19 14:37:13+00 43.5 43.5 0 0 1 2022-09-26 19:30:21.26+00 2022-11-21 18:24:02.593+00 376 376 376 DES-020690 SP-330 - km 181+760 - Norte - Leme 5466807 DES-020690 expense