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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
37375 2290 165 2022-08-10 10:34:22+00 10 10 0 0 1 2022-09-29 12:58:02.344+00 2022-11-22 15:23:37.955+00 870 77 870 DES-037375 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-037375 expense
44981 2290 171 2022-08-29 10:00:19+00 63.6 63.6 0 0 1 2022-09-30 11:21:50.028+00 2022-11-29 21:53:46.32+00 870 77 870 DES-044981 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-044981 expense
37371 2290 331 2022-08-10 08:42:09+00 35.7 35.7 0 0 1 2022-09-29 12:57:57.968+00 2022-11-22 15:24:56.96+00 870 77 870 DES-037371 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-037371 expense
37364 2290 147 2022-08-08 11:49:54+00 29.6 29.6 0 0 1 2022-09-29 12:57:47.821+00 2022-11-22 15:48:32.126+00 870 77 870 DES-037364 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-037364 expense
37367 2290 330 2022-08-10 10:01:51+00 60.9 60.9 0 0 1 2022-09-29 12:57:52.7+00 2022-11-22 15:24:07.985+00 870 77 870 DES-037367 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-037367 expense
29528 2290 282 2022-08-02 11:15:31+00 78.3 78.3 0 0 1 2022-09-27 15:12:01.211+00 2022-11-24 16:51:49.707+00 870 1403 870 DES-029528 SP-330 - km 181+760 - Norte - Leme 5386272 DES-029528 expense
37377 2290 328 2022-08-10 09:48:47+00 51.8 51.8 0 0 1 2022-09-29 12:58:05.389+00 2022-11-22 15:24:24.091+00 870 77 870 DES-037377 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037377 expense
37366 2290 180 2022-08-10 10:01:31+00 42 42 0 0 1 2022-09-29 12:57:51.256+00 2022-11-22 15:24:09.189+00 870 77 870 DES-037366 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-037366 expense
37357 2290 328 2022-08-10 08:08:27+00 40.8 40.8 0 0 1 2022-09-29 12:57:33.537+00 2022-11-22 15:25:03.377+00 870 77 870 DES-037357 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-037357 expense
286388 2023-05-18 11:37:50.656+00 2804 2804 0 2023-05-18 11:38:34.791+00 2023-05-18 11:38:34.799+00 1040 1040 DES-286388 expense