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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
32599 2290 330 2022-08-03 22:13:28+00 74.2 74.2 0 0 1 2022-09-29 11:19:12.655+00 2022-11-22 17:28:16.26+00 870 77 870 DES-032599 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-032599 expense
137852 2290 2022-10-29 19:35:00+00 115.14 115.14 0 0 1 2022-12-12 18:42:30.08+00 2022-12-12 18:42:30.088+00 870 870 29/10/2022 16:35-RUP4H48-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-137852 expense
32598 2290 107 2022-08-03 22:13:06+00 49 49 0 0 1 2022-09-29 11:19:11.652+00 2022-11-22 17:28:20.26+00 870 77 870 DES-032598 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-032598 expense
32585 2290 131 2022-08-03 21:35:52+00 11.7 11.7 0 0 1 2022-09-29 11:18:56.885+00 2022-11-22 17:29:47.033+00 870 77 870 DES-032585 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-032585 expense
32629 2290 158 2022-08-03 21:09:45+00 15 15 0 0 1 2022-09-29 11:19:49.304+00 2022-11-22 17:31:21.901+00 870 77 870 DES-032629 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-032629 expense
90861 2290 2022-06-29 01:30:00+00 49 49 0 0 1 2022-10-25 11:34:11.484+00 2022-11-29 20:43:47.61+00 870 77 870 DES-090861 RNG3I05 5246234 DES-090861 expense
32592 2290 1477 2022-08-03 21:22:15+00 23.4 23.4 0 0 1 2022-09-29 11:19:05.262+00 2022-11-22 17:30:49.945+00 870 77 870 DES-032592 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-032592 expense
32611 2290 325 2022-08-03 21:13:10+00 84 84 0 0 1 2022-09-29 11:19:25.392+00 2022-11-22 17:31:10.878+00 870 77 870 DES-032611 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-032611 expense
137856 2290 2022-10-29 17:50:19+00 52.2 52.2 0 0 1 2022-12-12 18:42:40.011+00 2022-12-12 18:42:40.022+00 870 870 29/10/2022 14:50-JBA6D34-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-137856 expense
32566 2290 283 2022-08-03 22:05:30+00 89.49 89.49 0 0 1 2022-09-29 11:18:38.524+00 2022-11-22 17:28:34.804+00 870 77 870 DES-032566 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-032566 expense