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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
39383 2290 168 2022-08-13 14:23:32+00 23.56 23.56 0 0 1 2022-09-29 13:44:10.784+00 2022-11-22 13:50:49.454+00 870 77 870 DES-039383 BR 116 - km 165 - SUL - JACAREI 5425013 DES-039383 expense
39297 2290 68 2022-08-13 14:02:58+00 11.7 11.7 0 0 1 2022-09-29 13:42:12.572+00 2022-11-22 13:50:57.442+00 870 77 870 DES-039297 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-039297 expense
39347 2290 339 2022-08-13 13:55:59+00 17.4 17.4 0 0 1 2022-09-29 13:43:15.458+00 2022-11-22 13:50:59.975+00 870 77 870 DES-039347 SP-330 - km 181+760 - Sul - Leme 5425013 DES-039347 expense
39348 2290 113 2022-08-13 13:23:23+00 45.9 45.9 0 0 1 2022-09-29 13:43:17.088+00 2022-11-22 13:51:22.052+00 870 77 870 DES-039348 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-039348 expense
39261 2290 192 2022-08-13 11:43:39+00 63.93 63.93 0 0 1 2022-09-29 13:41:14.92+00 2022-11-22 13:52:34.206+00 870 77 870 DES-039261 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-039261 expense
39228 2290 339 2022-08-13 11:00:40+00 20.99 20.99 0 0 1 2022-09-29 13:40:19.125+00 2022-11-22 13:52:43.02+00 870 77 870 DES-039228 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-039228 expense
39259 2290 203 2022-08-13 10:56:58+00 181.2 181.2 0 0 1 2022-09-29 13:41:12.298+00 2022-11-22 13:52:49.419+00 870 77 870 DES-039259 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039259 expense
39234 2290 1480 2022-08-13 10:56:32+00 94.5 94.5 0 0 1 2022-09-29 13:40:28.317+00 2022-11-22 13:52:50.8+00 870 77 870 DES-039234 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-039234 expense
39239 2290 126 2022-08-13 10:51:47+00 23.4 23.4 0 0 1 2022-09-29 13:40:37.973+00 2022-11-22 13:52:53.767+00 870 77 870 DES-039239 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039239 expense
40859 2290 2022-08-13 10:30:15+00 35.1 35.1 0 0 1 2022-09-29 14:15:28.634+00 2022-11-22 13:53:05.197+00 870 77 870 DES-040859 RNG4D08 5425013 DES-040859 expense