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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
44446 2290 332 2022-08-30 14:37:41+00 35.7 35.7 0 0 1 2022-09-30 11:11:13.294+00 2022-11-29 21:38:26.784+00 870 77 870 DES-044446 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-044446 expense
34894 2290 171 2022-08-06 02:24:12+00 35 35 0 0 1 2022-09-29 11:58:31.254+00 2022-11-22 16:20:03.209+00 870 77 870 DES-034894 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034894 expense
44459 2290 172 2022-08-30 14:36:11+00 44.4 44.4 0 0 1 2022-09-30 11:11:25.673+00 2022-11-29 21:38:29.09+00 870 77 870 DES-044459 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-044459 expense
34888 2290 168 2022-08-06 02:10:09+00 55.8 55.8 0 0 1 2022-09-29 11:58:26.111+00 2022-11-22 16:20:16.956+00 870 77 870 DES-034888 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-034888 expense
34880 2290 320 2022-08-06 02:08:53+00 56 56 0 0 1 2022-09-29 11:58:18.619+00 2022-11-22 16:20:20.914+00 870 77 870 DES-034880 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034880 expense
44449 2290 160 2022-08-31 15:01:12+00 63.08 63.08 0 0 1 2022-09-30 11:11:16.066+00 2022-11-29 21:24:33.752+00 870 77 870 DES-044449 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-044449 expense
34821 2290 125 2022-08-06 01:57:14+00 27.9 27.9 0 0 1 2022-09-29 11:57:19.656+00 2022-11-22 16:20:45.977+00 870 77 870 DES-034821 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-034821 expense
44469 2290 63 2022-08-29 11:05:35+00 181.2 181.2 0 0 1 2022-09-30 11:11:37.035+00 2022-11-29 21:53:05.42+00 870 77 870 DES-044469 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-044469 expense
34852 2290 320 2022-08-06 01:41:47+00 74.4 74.4 0 0 1 2022-09-29 11:57:49.986+00 2022-11-22 16:21:01.347+00 870 77 870 DES-034852 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-034852 expense
25293 2290 196 2022-08-26 19:42:37+00 11.7 11.7 0 0 1 2022-09-27 12:31:35.813+00 2022-11-29 22:43:24.663+00 376 77 376 DES-025293 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-025293 expense