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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
41450 2290 149 2022-08-17 14:14:51+00 47.21 47.21 0 0 1 2022-09-29 14:25:11.827+00 2022-11-22 12:25:47.284+00 870 77 870 DES-041450 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-041450 expense
41443 2290 191 2022-08-17 14:12:09+00 28 28 0 0 1 2022-09-29 14:25:02.789+00 2022-11-22 12:25:48.64+00 870 77 870 DES-041443 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041443 expense
41444 2290 1482 2022-08-17 14:12:00+00 95.4 95.4 0 0 1 2022-09-29 14:25:04.439+00 2022-11-22 12:25:50.424+00 870 77 870 DES-041444 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-041444 expense
41445 2290 339 2022-08-17 14:11:54+00 9.8 9.8 0 0 1 2022-09-29 14:25:05.439+00 2022-11-22 12:25:52.557+00 870 77 870 DES-041445 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-041445 expense
43709 2290 2022-08-17 14:11:52+00 97.2 97.2 0 0 1 2022-09-29 15:50:06.751+00 2022-11-22 12:25:54.192+00 870 77 870 DES-043709 PRV1689 5425013 DES-043709 expense
41441 2290 1478 2022-08-17 14:11:44+00 97.2 97.2 0 0 1 2022-09-29 14:24:59.451+00 2022-11-22 12:25:56.776+00 870 77 870 DES-041441 SP-280 - km 111+300 - Oeste - Boituva 5425013 DES-041441 expense
41446 2290 130 2022-08-17 14:09:03+00 11.6 11.6 0 0 1 2022-09-29 14:25:06.44+00 2022-11-22 12:26:02.659+00 870 77 870 DES-041446 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-041446 expense
41172 2290 142 2022-08-17 14:07:28+00 47.21 47.21 0 0 1 2022-09-29 14:18:50.124+00 2022-11-22 12:26:06.628+00 870 77 870 DES-041172 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-041172 expense
41171 2290 164 2022-08-17 14:07:24+00 47.21 47.21 0 0 1 2022-09-29 14:18:49.054+00 2022-11-22 12:26:08.776+00 870 77 870 DES-041171 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-041171 expense
41167 2290 138 2022-08-17 14:06:37+00 47.21 47.21 0 0 1 2022-09-29 14:18:44.585+00 2022-11-22 12:26:11.198+00 870 77 870 DES-041167 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-041167 expense