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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
30331 2290 182 2022-08-02 22:05:36+00 47.21 47.21 0 0 1 2022-09-27 15:31:06.773+00 2022-11-24 16:30:58.567+00 870 1403 870 DES-030331 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-030331 expense
30351 2290 122 2022-08-02 22:07:13+00 76.76 76.76 0 0 1 2022-09-27 15:31:33.704+00 2022-11-24 16:30:47.901+00 870 1403 870 DES-030351 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-030351 expense
30441 2290 196 2022-08-02 21:09:29+00 27.9 27.9 0 0 1 2022-09-27 15:33:14.905+00 2022-11-24 16:32:28.297+00 870 1403 870 DES-030441 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-030441 expense
30378 2290 125 2022-08-02 22:44:20+00 15 15 0 0 1 2022-09-27 15:32:05.14+00 2022-11-24 16:29:58.133+00 870 1403 870 DES-030378 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-030378 expense
137675 2290 2022-10-29 13:43:31+00 10 10 0 0 1 2022-12-12 18:32:33.785+00 2022-12-12 18:32:33.796+00 870 870 29/10/2022 10:43-JAT2G64-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-137675 expense
30330 2290 170 2022-08-02 22:04:35+00 47.21 47.21 0 0 1 2022-09-27 15:31:05.746+00 2022-11-24 16:30:59.889+00 870 1403 870 DES-030330 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-030330 expense
30407 2290 162 2022-08-02 23:01:47+00 47.21 47.21 0 0 1 2022-09-27 15:32:37.416+00 2022-11-24 16:29:27.963+00 870 1403 870 DES-030407 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-030407 expense
30444 2290 330 2022-08-02 20:53:29+00 70.77 70.77 0 0 1 2022-09-27 15:33:18.525+00 2022-11-24 16:32:52.512+00 870 1403 870 DES-030444 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-030444 expense
30379 2290 170 2022-08-02 22:29:21+00 47.21 47.21 0 0 1 2022-09-27 15:32:06.234+00 2022-11-24 16:30:16.251+00 870 1403 870 DES-030379 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-030379 expense
30396 2290 167 2022-08-02 22:07:23+00 16.2 16.2 0 0 1 2022-09-27 15:32:24.44+00 2022-11-24 16:30:44.452+00 870 1403 870 DES-030396 BR-050 - km 198+060 - SUL - Delta 5386272 DES-030396 expense