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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
39380 2290 341 2022-08-13 14:42:12+00 18.6 18.6 0 0 1 2022-09-29 13:44:07.409+00 2022-11-22 13:50:38.389+00 870 77 870 DES-039380 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-039380 expense
39327 2290 68 2022-08-13 14:40:43+00 7.5 7.5 0 0 1 2022-09-29 13:42:46.914+00 2022-11-22 13:50:39.871+00 870 77 870 DES-039327 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-039327 expense
39330 2290 128 2022-08-13 14:38:44+00 16 16 0 0 1 2022-09-29 13:42:54.06+00 2022-11-22 13:50:41.403+00 870 77 870 DES-039330 SP-070 - km 57 - Oeste - Guararema 5425013 DES-039330 expense
39328 2290 176 2022-08-13 14:34:20+00 11.6 11.6 0 0 1 2022-09-29 13:42:49.776+00 2022-11-22 13:50:46.562+00 870 77 870 DES-039328 SP-021 - km 87+940 - Leste - Ribeirao Pires 5425013 DES-039328 expense
39382 2290 128 2022-08-13 14:23:34+00 23.56 23.56 0 0 1 2022-09-29 13:44:09.724+00 2022-11-22 13:50:47.982+00 870 77 870 DES-039382 BR 116 - km 165 - SUL - JACAREI 5425013 DES-039382 expense
39339 2290 1481 2022-08-13 14:16:39+00 83.7 83.7 0 0 1 2022-09-29 13:43:05.983+00 2022-11-22 13:50:53.378+00 870 77 870 DES-039339 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-039339 expense
39311 2290 1476 2022-08-13 14:06:09+00 50.63 50.63 0 0 1 2022-09-29 13:42:27.155+00 2022-11-22 13:50:54.473+00 870 77 870 DES-039311 SP-310 - km 216+800 - Norte - Itirapina 5425013 DES-039311 expense
39281 2290 1474 2022-08-13 13:48:41+00 158.4 158.4 0 0 1 2022-09-29 13:41:53.976+00 2022-11-22 13:51:01.34+00 870 77 870 DES-039281 SP-310 - km 398+500 - Norte - Catigua 5425013 DES-039281 expense
39277 2290 339 2022-08-13 12:56:00+00 17.4 17.4 0 0 1 2022-09-29 13:41:47.005+00 2022-11-22 13:51:36.048+00 870 77 870 DES-039277 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-039277 expense
170102 2290 2022-12-14 17:37:15+00 10 10 0 0 1 2023-01-10 17:15:31.613+00 2023-01-10 17:15:31.62+00 870 870 14/12/2022 14:37-JBA5I03-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-170102 expense