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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
29381 2290 127 2022-08-01 21:04:09+00 53 53 0 0 1 2022-09-27 15:06:02.218+00 2022-11-24 17:02:09.181+00 870 1403 870 DES-029381 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-029381 expense
29386 2290 124 2022-08-01 21:04:23+00 42.4 42.4 0 0 1 2022-09-27 15:06:14.971+00 2022-11-24 17:02:03.954+00 870 1403 870 DES-029386 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-029386 expense
29375 2290 128 2022-08-01 20:37:05+00 19.5 19.5 0 0 1 2022-09-27 15:05:49.185+00 2022-11-24 17:03:15.632+00 870 1403 870 DES-029375 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-029375 expense
29389 2290 146 2022-08-01 20:39:56+00 19.5 19.5 0 0 1 2022-09-27 15:06:21.368+00 2022-11-24 17:03:10.847+00 870 1403 870 DES-029389 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-029389 expense
29331 2290 203 2022-08-01 19:07:42+00 25.5 25.5 0 0 1 2022-09-27 15:04:11.207+00 2022-11-24 17:04:54.447+00 870 1403 870 DES-029331 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-029331 expense
29382 2290 206 2022-08-01 20:41:43+00 42.4 42.4 0 0 1 2022-09-27 15:06:04.519+00 2022-11-24 17:03:08.199+00 870 1403 870 DES-029382 SP-330 - km 26+495 - Sul - Sao Paulo 5386272 DES-029382 expense
29339 2290 107 2022-08-01 20:08:14+00 54 54 0 0 1 2022-09-27 15:04:28.521+00 2022-11-24 17:03:50.314+00 870 1403 870 DES-029339 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-029339 expense
29364 2290 206 2022-08-01 20:52:04+00 10 10 0 0 1 2022-09-27 15:05:30.581+00 2022-11-24 17:02:48.032+00 870 1403 870 DES-029364 SP-021 - km 14+290 - Oeste - Osasco 5386272 DES-029364 expense
29427 2290 147 2022-08-01 21:59:41+00 46.5 46.5 0 0 1 2022-09-27 15:07:50.304+00 2022-11-24 17:00:01.411+00 870 1403 870 DES-029427 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-029427 expense
29408 2290 320 2022-08-02 01:28:27+00 69.6 69.6 0 0 1 2022-09-27 15:07:01.824+00 2022-11-24 16:56:15.24+00 870 1403 870 DES-029408 SP-330 - km 181+760 - Norte - Leme 5386272 DES-029408 expense