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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
41169 2290 199 2022-08-17 14:06:19+00 11.7 11.7 0 0 1 2022-09-29 14:18:46.939+00 2022-11-22 12:26:13.811+00 870 77 870 DES-041169 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-041169 expense
41168 2290 215 2022-08-17 14:05:43+00 52.2 52.2 0 0 1 2022-09-29 14:18:45.816+00 2022-11-22 12:26:16.37+00 870 77 870 DES-041168 SP-330 - km 181+760 - Sul - Leme 5425013 DES-041168 expense
41177 2290 1480 2022-08-17 14:03:04+00 112.2 112.2 0 0 1 2022-09-29 14:18:57.171+00 2022-11-22 12:26:23.39+00 870 77 870 DES-041177 SP-310 - km 282+400 - Norte - Araraquara 5425013 DES-041177 expense
41146 2290 330 2022-08-17 14:00:53+00 66.6 66.6 0 0 1 2022-09-29 14:18:25.952+00 2022-11-22 12:26:26.812+00 870 77 870 DES-041146 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-041146 expense
41127 2290 321 2022-08-17 13:57:45+00 36.4 36.4 0 0 1 2022-09-29 14:18:15.181+00 2022-11-22 12:26:28.183+00 870 77 870 DES-041127 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-041127 expense
41436 2290 132 2022-08-17 13:55:32+00 47.21 47.21 0 0 1 2022-09-29 14:24:52.244+00 2022-11-22 12:26:31.403+00 870 77 870 DES-041436 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-041436 expense
41130 2290 324 2022-08-17 13:55:12+00 41.6 41.6 0 0 1 2022-09-29 14:18:17.145+00 2022-11-22 12:26:33.328+00 870 77 870 DES-041130 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-041130 expense
41439 2290 199 2022-08-17 13:55:04+00 8.7 8.7 0 0 1 2022-09-29 14:24:55.192+00 2022-11-22 12:26:35.111+00 870 77 870 DES-041439 SP-021 - km 87+940 - Leste - Ribeirao Pires 5425013 DES-041439 expense
41438 2290 211 2022-08-17 13:53:21+00 39.33 39.33 0 0 1 2022-09-29 14:24:54.224+00 2022-11-22 12:26:36.979+00 870 77 870 DES-041438 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041438 expense
41437 2290 123 2022-08-17 13:51:42+00 63 63 0 0 1 2022-09-29 14:24:53.216+00 2022-11-22 12:26:41.064+00 870 77 870 DES-041437 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-041437 expense