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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
29675 2290 128 2022-08-02 12:09:59+00 43.5 43.5 0 0 1 2022-09-27 15:17:36.202+00 2022-11-24 16:49:19.37+00 870 1403 870 DES-029675 SP-330 - km 181+760 - Norte - Leme 5386272 DES-029675 expense
29676 2290 143 2022-08-02 12:09:53+00 35 35 0 0 1 2022-09-27 15:17:38.287+00 2022-11-24 16:49:21.472+00 870 1403 870 DES-029676 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-029676 expense
29661 2290 332 2022-08-02 12:04:33+00 72 72 0 0 1 2022-09-27 15:17:13.972+00 2022-11-24 16:49:24.847+00 870 1403 870 DES-029661 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029661 expense
37394 2290 339 2022-08-10 12:35:54+00 25.55 25.55 0 0 1 2022-09-29 12:58:35.162+00 2022-11-22 15:19:02.522+00 870 77 870 DES-037394 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-037394 expense
37388 2290 120 2022-08-10 12:20:12+00 55.8 55.8 0 0 1 2022-09-29 12:58:24.663+00 2022-11-22 15:20:14.496+00 870 77 870 DES-037388 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-037388 expense
37405 2290 172 2022-08-10 11:24:15+00 31.2 31.2 0 0 1 2022-09-29 12:58:54.063+00 2022-11-22 15:22:33.585+00 870 77 870 DES-037405 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037405 expense
29673 2290 190 2022-08-02 12:22:49+00 28 28 0 0 1 2022-09-27 15:17:32.54+00 2022-11-24 16:48:33.067+00 870 1403 870 DES-029673 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-029673 expense
37399 2290 198 2022-08-10 12:03:24+00 63.6 63.6 0 0 1 2022-09-29 12:58:43.751+00 2022-11-22 15:21:48.016+00 870 77 870 DES-037399 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-037399 expense
37392 2290 330 2022-08-10 12:39:47+00 115.14 115.14 0 0 1 2022-09-29 12:58:31.783+00 2022-11-22 15:18:51.207+00 870 77 870 DES-037392 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-037392 expense
39906 2290 128 2022-08-15 19:51:39+00 11.7 11.7 0 0 1 2022-09-29 13:56:37.962+00 2022-11-22 13:26:47.985+00 870 77 870 DES-039906 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-039906 expense