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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
37976 2290 332 2022-08-11 03:51:33+00 21 21 0 0 1 2022-09-29 13:12:57.072+00 2022-11-22 14:38:31.932+00 870 77 870 DES-037976 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-037976 expense
37952 2290 173 2022-08-11 00:17:31+00 90.6 90.6 0 0 1 2022-09-29 13:12:24.799+00 2022-11-22 14:39:21.13+00 870 77 870 DES-037952 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-037952 expense
37911 2290 200 2022-08-10 22:23:06+00 76.76 76.76 0 0 1 2022-09-29 13:11:27.724+00 2022-11-22 14:46:27.832+00 870 77 870 DES-037911 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037911 expense
37909 2290 326 2022-08-10 22:21:33+00 35.1 35.1 0 0 1 2022-09-29 13:11:25.532+00 2022-11-22 14:46:29.128+00 870 77 870 DES-037909 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5425013 DES-037909 expense
37927 2290 280 2022-08-10 22:15:03+00 62.3 62.3 0 0 1 2022-09-29 13:11:49.795+00 2022-11-22 14:46:39.364+00 870 77 870 DES-037927 SP-326 - km 357+000 - Sul - Taiuva 5425013 DES-037927 expense
37908 2290 1476 2022-08-10 22:04:54+00 35.1 35.1 0 0 1 2022-09-29 13:11:24.443+00 2022-11-22 14:46:50.948+00 870 77 870 DES-037908 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-037908 expense
37907 2290 217 2022-08-10 22:00:36+00 15 15 0 0 1 2022-09-29 13:11:23.492+00 2022-11-22 14:46:54.551+00 870 77 870 DES-037907 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-037907 expense
37914 2290 202 2022-08-10 21:55:52+00 58.8 58.8 0 0 1 2022-09-29 13:11:31.883+00 2022-11-22 14:46:56.547+00 870 77 870 DES-037914 SP-280 - km 32+000 - Oeste - Itapevi 5425013 DES-037914 expense
37917 2290 179 2022-08-10 20:48:24+00 30.6 30.6 0 0 1 2022-09-29 13:11:36.563+00 2022-11-22 14:49:07.669+00 870 77 870 DES-037917 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-037917 expense
35169 2290 322 2022-08-06 10:29:43+00 74.2 74.2 0 0 1 2022-09-29 12:03:22.422+00 2022-11-22 16:15:06.885+00 870 77 870 DES-035169 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-035169 expense