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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
25948 2290 214 2022-08-27 13:58:22+00 39.33 39.33 0 0 1 2022-09-27 12:50:28.269+00 2022-11-29 22:23:25.539+00 376 77 376 DES-025948 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-025948 expense
25923 2290 208 2022-08-27 12:40:27+00 43.5 43.5 0 0 1 2022-09-27 12:49:40.58+00 2022-11-29 22:26:20.251+00 376 77 376 DES-025923 SP-330 - km 181+760 - Norte - Leme 5466807 DES-025923 expense
25942 2290 115 2022-08-27 13:44:39+00 63.6 63.6 0 0 1 2022-09-27 12:50:16.884+00 2022-11-29 22:23:49.713+00 376 77 376 DES-025942 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-025942 expense
25941 2290 214 2022-08-27 12:58:52+00 43.5 43.5 0 0 1 2022-09-27 12:50:15.616+00 2022-11-29 22:25:35.66+00 376 77 376 DES-025941 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-025941 expense
25964 2290 1160 2022-08-27 11:20:04+00 27.9 27.9 0 0 1 2022-09-27 12:50:53.146+00 2022-11-29 22:28:58.479+00 376 77 376 DES-025964 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-025964 expense
37991 2290 201 2022-08-11 07:28:25+00 52 52 0 0 1 2022-09-29 13:13:14.679+00 2022-11-22 14:37:30.648+00 870 77 870 DES-037991 SP-280 - km 74+000 - Leste - Itu 5425013 DES-037991 expense
25841 2290 106 2022-08-26 21:52:20+00 51.8 51.8 0 0 1 2022-09-27 12:47:21.169+00 2022-11-29 22:39:28.399+00 376 77 376 DES-025841 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-025841 expense
25842 2290 107 2022-08-26 21:10:04+00 51.8 51.8 0 0 1 2022-09-27 12:47:22.436+00 2022-11-29 22:40:41.915+00 376 77 376 DES-025842 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-025842 expense
38014 2290 331 2022-08-11 06:23:32+00 65.1 65.1 0 0 1 2022-09-29 13:13:42.488+00 2022-11-22 14:38:06.431+00 870 77 870 DES-038014 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-038014 expense
38002 2290 331 2022-08-11 05:50:16+00 49 49 0 0 1 2022-09-29 13:13:30.198+00 2022-11-22 14:38:11.719+00 870 77 870 DES-038002 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-038002 expense