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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
32489 2290 159 2022-08-03 18:36:46+00 71 71 0 0 1 2022-09-29 11:17:22.404+00 2022-11-24 14:31:18.496+00 870 1403 870 DES-032489 SP-055 - km 250 - Oeste - Santos 5386272 DES-032489 expense
32496 2290 330 2022-08-03 18:36:21+00 113.6 113.6 0 0 1 2022-09-29 11:17:31.138+00 2022-11-24 14:31:27.428+00 870 1403 870 DES-032496 SP-055 - km 250 - Oeste - Santos 5386272 DES-032496 expense
32457 2290 216 2022-08-03 15:48:31+00 56.8 56.8 0 0 1 2022-09-29 11:16:48.678+00 2022-11-24 14:38:05.608+00 870 1403 870 DES-032457 SP-055 - km 250 - Oeste - Santos 5386272 DES-032457 expense
32444 2290 110 2022-08-03 18:56:06+00 27.3 27.3 0 0 1 2022-09-29 11:16:32.656+00 2022-11-24 14:30:22.653+00 870 1403 870 DES-032444 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5386272 DES-032444 expense
32589 2290 330 2022-08-03 22:43:32+00 73.5 73.5 0 0 1 2022-09-29 11:19:01.163+00 2022-11-22 17:27:45.46+00 870 77 870 DES-032589 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-032589 expense
137840 2290 2022-10-29 23:13:20+00 76.76 76.76 0 0 1 2022-12-12 18:41:54.865+00 2022-12-12 18:41:54.889+00 870 870 29/10/2022 20:13-JBA7A09-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-137840 expense
32563 2290 331 2022-08-03 22:30:48+00 151 151 0 0 1 2022-09-29 11:18:33.358+00 2022-11-22 17:27:52.444+00 870 77 870 DES-032563 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-032563 expense
32442 2290 325 2022-08-02 14:06:15+00 43.5 43.5 0 0 1 2022-09-29 11:16:30.538+00 2022-11-24 16:44:45.084+00 870 1403 870 DES-032442 SP-330 - km 181+760 - Sul - Leme 5386272 DES-032442 expense
32537 2290 216 2022-08-03 21:47:09+00 37.2 37.2 0 0 1 2022-09-29 11:18:08.823+00 2022-11-22 17:29:08.504+00 870 77 870 DES-032537 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-032537 expense
32614 2290 280 2022-08-03 20:57:47+00 35.1 35.1 0 0 1 2022-09-29 11:19:29.4+00 2022-11-22 17:31:52.705+00 870 77 870 DES-032614 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5386272 DES-032614 expense