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
36706 2290 163 2022-08-09 10:32:20+00 65 65 0 0 1 2022-09-29 12:43:37.106+00 2022-11-22 15:38:21.793+00 870 77 870 DES-036706 SP-280 - km 74+000 - Leste - Itu 5425013 DES-036706 expense
24801 2290 60 2022-08-25 23:25:01+00 42 42 0 0 1 2022-09-27 12:19:46.885+00 2022-11-29 23:05:47.555+00 376 77 376 DES-024801 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-024801 expense
24840 2290 136 2022-08-25 23:06:51+00 10.8 10.8 0 0 1 2022-09-27 12:20:38.14+00 2022-11-29 23:06:17.796+00 376 77 376 DES-024840 BR-381 - km 733+740 - Norte - Carmo da Cachoeira 5466807 DES-024840 expense
36708 2290 191 2022-08-09 10:30:17+00 35 35 0 0 1 2022-09-29 12:43:39.947+00 2022-11-22 15:38:25.147+00 870 77 870 DES-036708 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-036708 expense
36738 2290 148 2022-08-09 10:25:53+00 39.33 39.33 0 0 1 2022-09-29 12:44:11.817+00 2022-11-22 15:38:28.481+00 870 77 870 DES-036738 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-036738 expense
24813 2290 164 2022-08-25 23:05:47+00 76.76 76.76 0 0 1 2022-09-27 12:20:00.744+00 2022-11-29 23:06:22.327+00 376 77 376 DES-024813 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-024813 expense
36709 2290 206 2022-08-09 10:23:32+00 31.44 31.44 0 0 1 2022-09-29 12:43:40.857+00 2022-11-22 15:38:33.248+00 870 77 870 DES-036709 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-036709 expense
36721 2290 120 2022-08-09 10:22:17+00 31.5 31.5 0 0 1 2022-09-29 12:43:53.88+00 2022-11-22 15:38:34.619+00 870 77 870 DES-036721 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-036721 expense
36737 2290 191 2022-08-09 09:27:53+00 52.5 52.5 0 0 1 2022-09-29 12:44:10.829+00 2022-11-22 15:39:07.05+00 870 77 870 DES-036737 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-036737 expense
36707 2290 123 2022-08-09 08:56:20+00 10 10 0 0 1 2022-09-29 12:43:38.028+00 2022-11-22 15:39:28.055+00 870 77 870 DES-036707 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-036707 expense