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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
40528 2290 69 2022-08-16 19:38:47+00 113.6 113.6 0 0 1 2022-09-29 14:12:24.114+00 2022-11-22 13:03:37.699+00 870 77 870 DES-040528 SP-055 - km 250 - Oeste - Santos 5425013 DES-040528 expense
40539 2290 173 2022-08-16 19:37:56+00 15.6 15.6 0 0 1 2022-09-29 14:12:30.768+00 2022-11-22 13:03:39.494+00 870 77 870 DES-040539 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5425013 DES-040539 expense
40951 2290 165 2022-08-16 18:58:21+00 10 10 0 0 1 2022-09-29 14:16:26.879+00 2022-11-22 13:05:03.925+00 870 77 870 DES-040951 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-040951 expense
41021 2290 147 2022-08-16 18:55:37+00 63.6 63.6 0 0 1 2022-09-29 14:17:13.236+00 2022-11-22 13:05:11.2+00 870 77 870 DES-041021 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-041021 expense
41017 2290 179 2022-08-16 18:55:34+00 27.93 27.93 0 0 1 2022-09-29 14:17:10.528+00 2022-11-22 13:05:12.616+00 870 77 870 DES-041017 SP-310 - km 181+350 - Norte - RIO CLARO 5425013 DES-041017 expense
40953 2290 160 2022-08-16 18:52:41+00 10 10 0 0 1 2022-09-29 14:16:28.127+00 2022-11-22 13:05:14.107+00 870 77 870 DES-040953 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-040953 expense
40449 2290 135 2022-08-16 17:47:44+00 27.9 27.9 0 0 1 2022-09-29 14:11:30.066+00 2022-11-22 13:07:09.516+00 870 77 870 DES-040449 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-040449 expense
40481 2290 1483 2022-08-16 17:00:31+00 52.2 52.2 0 0 1 2022-09-29 14:11:50.624+00 2022-11-22 13:08:42.093+00 870 77 870 DES-040481 SP-330 - km 181+760 - Norte - Leme 5425013 DES-040481 expense
40495 2290 118 2022-08-16 16:28:20+00 15.6 15.6 0 0 1 2022-09-29 14:12:02.005+00 2022-11-22 13:09:26.918+00 870 77 870 DES-040495 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-040495 expense
40371 2290 165 2022-08-16 15:58:27+00 15.6 15.6 0 0 1 2022-09-29 14:10:35.551+00 2022-11-22 13:10:21.309+00 870 77 870 DES-040371 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-040371 expense