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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
42133 2290 187 2022-08-17 19:05:24+00 63.93 63.93 0 0 1 2022-09-29 14:39:09.697+00 2022-11-22 12:09:25.888+00 870 77 870 DES-042133 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-042133 expense
42194 2290 143 2022-08-17 19:05:11+00 10 10 0 0 1 2022-09-29 14:40:28.164+00 2022-11-22 12:09:27.182+00 870 77 870 DES-042194 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-042194 expense
42154 2290 214 2022-08-17 19:02:01+00 35 35 0 0 1 2022-09-29 14:39:43.562+00 2022-11-22 12:09:32.86+00 870 77 870 DES-042154 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-042154 expense
42067 2290 185 2022-08-17 19:00:29+00 23.56 23.56 0 0 1 2022-09-29 14:37:31.013+00 2022-11-22 12:09:36.748+00 870 77 870 DES-042067 BR 116 - km 165 - SUL - JACAREI 5425013 DES-042067 expense
42166 2290 125 2022-08-17 18:59:24+00 7.5 7.5 0 0 1 2022-09-29 14:39:57.176+00 2022-11-22 12:09:39.3+00 870 77 870 DES-042166 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-042166 expense
41934 2290 170 2022-08-17 18:56:05+00 15.6 15.6 0 0 1 2022-09-29 14:34:44.714+00 2022-11-22 12:09:56.701+00 870 77 870 DES-041934 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-041934 expense
42135 2290 285 2022-08-17 18:55:20+00 46.8 46.8 0 0 1 2022-09-29 14:39:11.8+00 2022-11-22 12:10:00.844+00 870 77 870 DES-042135 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-042135 expense
42071 2290 327 2022-08-17 18:48:40+00 40.8 40.8 0 0 1 2022-09-29 14:37:38.172+00 2022-11-22 12:10:19.242+00 870 77 870 DES-042071 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-042071 expense
42206 2290 134 2022-08-17 18:46:53+00 15.6 15.6 0 0 1 2022-09-29 14:40:43.097+00 2022-11-22 12:10:23.284+00 870 77 870 DES-042206 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-042206 expense
42316 2290 325 2022-08-17 18:22:16+00 94.5 94.5 0 0 1 2022-09-29 14:42:56.986+00 2022-11-22 12:11:46.819+00 870 77 870 DES-042316 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-042316 expense