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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
33593 2290 162 2022-08-04 19:51:35+00 53 53 0 0 1 2022-09-29 11:36:39.504+00 2022-11-22 16:59:42.332+00 870 77 870 DES-033593 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-033593 expense
33526 2290 327 2022-08-04 19:50:40+00 35.1 35.1 0 0 1 2022-09-29 11:35:34.751+00 2022-11-22 16:59:45.806+00 870 77 870 DES-033526 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-033526 expense
142228 2290 2022-11-08 15:48:27+00 115.14 115.14 0 0 1 2022-12-13 11:16:37.428+00 2022-12-13 11:16:37.432+00 870 870 08/11/2022 12:48-RUT4J85-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-142228 expense
33591 2290 186 2022-08-04 19:45:16+00 39.33 39.33 0 0 1 2022-09-29 11:36:37.793+00 2022-11-22 16:59:58.808+00 870 77 870 DES-033591 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-033591 expense
33546 2290 323 2022-08-04 19:43:45+00 65.1 65.1 0 0 1 2022-09-29 11:35:53.754+00 2022-11-22 17:00:01.724+00 870 77 870 DES-033546 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-033546 expense
142233 2290 2022-11-08 20:12:41+00 32.01 32.01 0 0 1 2022-12-13 11:16:43.517+00 2022-12-13 11:16:43.521+00 870 870 08/11/2022 17:12-JAK8E30-5770747 SP-225 - km 106+800 - LESTE - Itirapina 5770747 DES-142233 expense
33542 2290 184 2022-08-04 19:43:13+00 63.6 63.6 0 0 1 2022-09-29 11:35:49.416+00 2022-11-22 17:00:04.104+00 870 77 870 DES-033542 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-033542 expense
33579 2290 162 2022-08-04 19:40:19+00 12.5 12.5 0 0 1 2022-09-29 11:36:25.376+00 2022-11-22 17:00:11.767+00 870 77 870 DES-033579 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-033579 expense
142234 2290 2022-11-08 20:12:01+00 55.86 55.86 0 0 1 2022-12-13 11:16:44.644+00 2022-12-13 11:16:44.649+00 870 870 08/11/2022 17:12-FCD2513-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-142234 expense
33549 2290 121 2022-08-04 19:38:18+00 51.11 51.11 0 0 1 2022-09-29 11:35:56.5+00 2022-11-22 17:00:21.752+00 870 77 870 DES-033549 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-033549 expense