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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
42306 2290 195 2022-08-17 16:00:46+00 15.6 15.6 0 0 1 2022-09-29 14:42:46.841+00 2022-11-22 12:19:00.83+00 870 77 870 DES-042306 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-042306 expense
42357 2290 194 2022-08-17 15:27:06+00 26 26 0 0 1 2022-09-29 14:43:54.008+00 2022-11-22 12:21:42.248+00 870 77 870 DES-042357 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-042357 expense
42340 2290 153 2022-08-17 18:03:15+00 11.6 11.6 0 0 1 2022-09-29 14:43:25.505+00 2022-11-22 12:12:18.898+00 870 77 870 DES-042340 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-042340 expense
42285 2290 240 2022-08-17 15:25:47+00 7.5 7.5 0 0 1 2022-09-29 14:42:20.866+00 2022-11-22 12:21:47.92+00 870 77 870 DES-042285 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-042285 expense
42260 2290 332 2022-08-17 15:10:50+00 35.7 35.7 0 0 1 2022-09-29 14:41:45.908+00 2022-11-22 12:22:32.742+00 870 77 870 DES-042260 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-042260 expense
46235 2290 121 2022-09-02 22:53:25+00 33.72 33.72 0 0 1 2022-09-30 11:53:28.662+00 2022-12-08 15:16:22.218+00 870 177 870 DES-046235 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-046235 expense
42352 2290 323 2022-08-17 15:38:19+00 36.4 36.4 0 0 1 2022-09-29 14:43:43.061+00 2022-11-22 12:20:18.633+00 870 77 870 DES-042352 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-042352 expense
42257 2290 148 2022-08-17 16:37:41+00 63.6 63.6 0 0 1 2022-09-29 14:41:42.068+00 2022-11-22 12:16:12.919+00 870 77 870 DES-042257 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-042257 expense
42338 2290 212 2022-08-17 15:33:29+00 23.4 23.4 0 0 1 2022-09-29 14:43:20.523+00 2022-11-22 12:20:39.68+00 870 77 870 DES-042338 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-042338 expense
46236 2290 198 2022-09-02 20:02:36+00 26 26 0 0 1 2022-09-30 11:53:29.933+00 2022-12-08 15:17:33.028+00 870 177 870 DES-046236 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-046236 expense