Export to CSV

Data

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
41016 2290 2022-08-14 14:05:55+00 46.2 46.2 0 0 1 2022-09-29 14:17:10.526+00 2022-11-22 13:43:06.64+00 870 77 870 DES-041016 PRV1689 5425013 DES-041016 expense
39459 2290 113 2022-08-14 13:37:17+00 95.4 95.4 0 0 1 2022-09-29 13:45:55.831+00 2022-11-22 13:43:42.138+00 870 77 870 DES-039459 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-039459 expense
39460 2290 187 2022-08-14 12:07:26+00 52.5 52.5 0 0 1 2022-09-29 13:45:57.213+00 2022-11-22 13:44:14.985+00 870 77 870 DES-039460 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-039460 expense
39511 2290 1477 2022-08-14 11:25:47+00 17.5 17.5 0 0 1 2022-09-29 13:47:20.1+00 2022-11-22 13:44:21.138+00 870 77 870 DES-039511 SP-021 - km 7+000 - Oeste - Sao Paulo 5425013 DES-039511 expense
39457 2290 191 2022-08-14 10:57:10+00 20.4 20.4 0 0 1 2022-09-29 13:45:53.972+00 2022-11-22 13:44:29.458+00 870 77 870 DES-039457 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-039457 expense
39434 2290 113 2022-08-14 02:05:08+00 78.3 78.3 0 0 1 2022-09-29 13:45:20.565+00 2022-11-22 13:44:58.991+00 870 77 870 DES-039434 SP-330 - km 181+760 - Sul - Leme 5425013 DES-039434 expense
39430 2290 113 2022-08-14 00:38:53+00 70.77 70.77 0 0 1 2022-09-29 13:45:14.336+00 2022-11-22 13:45:08.093+00 870 77 870 DES-039430 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-039430 expense
39437 2290 194 2022-08-13 23:49:44+00 181.2 181.2 0 0 1 2022-09-29 13:45:28.032+00 2022-11-22 13:45:15.161+00 870 77 870 DES-039437 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-039437 expense
39441 2290 202 2022-08-13 21:06:06+00 15 15 0 0 1 2022-09-29 13:45:32.729+00 2022-11-22 13:45:48.642+00 870 77 870 DES-039441 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-039441 expense
39417 2290 194 2022-08-13 20:33:57+00 63 63 0 0 1 2022-09-29 13:44:54.865+00 2022-11-22 13:45:54.408+00 870 77 870 DES-039417 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-039417 expense