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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
44440 2290 199 2022-08-31 15:25:21+00 64.8 64.8 0 0 1 2022-09-30 11:11:05.443+00 2022-11-29 21:24:17.115+00 870 77 870 DES-044440 SP-280 - km 111+300 - Leste - Boituva 5509943 DES-044440 expense
44460 2290 129 2022-08-30 13:37:37+00 44.4 44.4 0 0 1 2022-09-30 11:11:26.651+00 2022-11-29 21:39:32.698+00 870 77 870 DES-044460 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-044460 expense
44405 2290 1477 2022-08-31 15:22:55+00 95.4 95.4 0 0 1 2022-09-30 11:10:29.463+00 2022-11-29 21:24:20.575+00 870 77 870 DES-044405 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-044405 expense
44423 2290 170 2022-08-31 13:01:56+00 90 90 0 0 1 2022-09-30 11:10:49.435+00 2022-11-29 21:26:35.043+00 870 77 870 DES-044423 SP-280 - km 208+400 - leste - Itatinga 5509943 DES-044423 expense
44458 2290 160 2022-08-30 15:18:23+00 44.4 44.4 0 0 1 2022-09-30 11:11:24.79+00 2022-11-29 21:37:57.142+00 870 77 870 DES-044458 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-044458 expense
44429 2290 71 2022-08-31 15:19:01+00 102.31 102.31 0 0 1 2022-09-30 11:10:55.075+00 2022-11-29 21:24:23.492+00 870 77 870 DES-044429 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-044429 expense
37131 2290 161 2022-08-09 23:02:28+00 52.2 52.2 0 0 1 2022-09-29 12:52:36.322+00 2022-11-22 15:26:16.156+00 870 77 870 DES-037131 SP-330 - km 181+760 - Sul - Leme 5425013 DES-037131 expense
25180 2290 168 2022-08-24 14:16:13+00 44.4 44.4 0 0 1 2022-09-27 12:29:04.72+00 2022-11-21 16:34:22.462+00 376 376 376 DES-025180 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-025180 expense
37174 2290 120 2022-08-09 22:37:30+00 55.86 55.86 0 0 1 2022-09-29 12:53:28.44+00 2022-11-22 15:26:27.633+00 870 77 870 DES-037174 SP-310 - km 181+350 - SUL - RIO CLARO 5425013 DES-037174 expense
44430 2290 168 2022-08-31 14:00:39+00 30.6 30.6 0 0 1 2022-09-30 11:10:56.112+00 2022-11-29 21:25:33.91+00 870 77 870 DES-044430 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-044430 expense