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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
41832 2290 139 2022-08-16 21:33:11+00 83.7 83.7 0 0 1 2022-09-29 14:32:48.304+00 2022-11-22 12:53:30.232+00 870 77 870 DES-041832 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-041832 expense
41765 2290 324 2022-08-16 21:01:02+00 84 84 0 0 1 2022-09-29 14:31:38.923+00 2022-11-22 12:55:38.647+00 870 77 870 DES-041765 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-041765 expense
41817 2290 125 2022-08-16 22:27:21+00 42 42 0 0 1 2022-09-29 14:32:32.12+00 2022-11-22 12:50:14.601+00 870 77 870 DES-041817 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-041817 expense
41816 2290 207 2022-08-15 20:41:30+00 29.45 29.45 0 0 1 2022-09-29 14:32:30.632+00 2022-11-22 13:25:17.117+00 870 77 870 DES-041816 BR 116 - km 165 - SUL - JACAREI 5425013 DES-041816 expense
41813 2290 212 2022-08-16 23:02:03+00 47.21 47.21 0 0 1 2022-09-29 14:32:27.56+00 2022-11-22 12:47:41.423+00 870 77 870 DES-041813 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-041813 expense
41875 2290 212 2022-08-16 22:35:55+00 47.21 47.21 0 0 1 2022-09-29 14:33:31.956+00 2022-11-22 12:49:49.18+00 870 77 870 DES-041875 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-041875 expense
41807 2290 146 2022-08-16 22:28:28+00 23.4 23.4 0 0 1 2022-09-29 14:32:21.926+00 2022-11-22 12:50:11.128+00 870 77 870 DES-041807 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-041807 expense
41842 2290 165 2022-08-15 18:17:25+00 23.56 23.56 0 0 1 2022-09-29 14:32:59.084+00 2022-11-22 13:29:22.46+00 870 77 870 DES-041842 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-041842 expense
41848 2290 322 2022-08-16 22:25:04+00 49 49 0 0 1 2022-09-29 14:33:05.451+00 2022-11-22 12:50:17.066+00 870 77 870 DES-041848 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041848 expense
41800 2290 120 2022-08-17 00:04:48+00 23.4 23.4 0 0 1 2022-09-29 14:32:15.54+00 2022-11-22 12:44:12.188+00 870 77 870 DES-041800 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-041800 expense