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
25722 2290 184 2022-08-27 10:38:32+00 12.5 12.5 0 0 1 2022-09-27 12:43:54.217+00 2022-11-29 22:30:19.887+00 376 77 376 DES-025722 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-025722 expense
25664 2290 280 2022-08-27 07:53:37+00 36.4 36.4 0 0 1 2022-09-27 12:42:03.657+00 2022-11-29 22:33:22.704+00 376 77 376 DES-025664 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-025664 expense
25647 2290 1477 2022-08-27 02:53:03+00 23.4 23.4 0 0 1 2022-09-27 12:41:37.407+00 2022-11-29 22:34:05.155+00 376 77 376 DES-025647 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-025647 expense
25586 2290 169 2022-08-27 00:26:40+00 31.5 31.5 0 0 1 2022-09-27 12:40:01.608+00 2022-11-29 22:35:37.991+00 376 77 376 DES-025586 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-025586 expense
25593 2290 168 2022-08-26 23:31:48+00 53 53 0 0 1 2022-09-27 12:40:11.813+00 2022-11-29 22:36:49.006+00 376 77 376 DES-025593 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-025593 expense
25634 2290 214 2022-08-26 23:28:54+00 52.5 52.5 0 0 1 2022-09-27 12:41:18.792+00 2022-11-29 22:36:57.665+00 376 77 376 DES-025634 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-025634 expense
25626 2290 117 2022-08-26 23:27:43+00 52.5 52.5 0 0 1 2022-09-27 12:41:05.987+00 2022-11-29 22:37:02.445+00 376 77 376 DES-025626 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-025626 expense
25507 2290 134 2022-08-26 23:09:27+00 55.8 55.8 0 0 1 2022-09-27 12:37:53.116+00 2022-11-29 22:37:33.697+00 376 77 376 DES-025507 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-025507 expense
25506 2290 120 2022-08-26 23:05:08+00 112.2 112.2 0 0 1 2022-09-27 12:37:51.413+00 2022-11-29 22:37:40.138+00 376 77 376 DES-025506 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-025506 expense
25505 2290 110 2022-08-26 23:04:24+00 22.5 22.5 0 0 1 2022-09-27 12:37:49.653+00 2022-11-29 22:37:42.326+00 376 77 376 DES-025505 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-025505 expense