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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
41713 2290 107 2022-08-16 22:17:28+00 49 49 0 0 1 2022-09-29 14:30:24.26+00 2022-11-22 12:50:28.337+00 870 77 870 DES-041713 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041713 expense
41624 2290 151 2022-08-16 23:26:19+00 52.2 52.2 0 0 1 2022-09-29 14:28:32.998+00 2022-11-22 12:46:02.3+00 870 77 870 DES-041624 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-041624 expense
41772 2290 205 2022-08-16 21:05:33+00 18.8 18.8 0 0 1 2022-09-29 14:31:46.357+00 2022-11-22 12:55:31.364+00 870 77 870 DES-041772 BR-153 - km 227+900 - Norte - FRONTEIRA 5425013 DES-041772 expense
41736 2290 145 2022-08-16 23:36:31+00 26.1 26.1 0 0 1 2022-09-29 14:31:00.689+00 2022-11-22 12:45:25.278+00 870 77 870 DES-041736 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-041736 expense
41846 2290 112 2022-08-16 22:42:59+00 84 84 0 0 1 2022-09-29 14:33:03.021+00 2022-11-22 12:48:09.567+00 870 77 870 DES-041846 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-041846 expense
41792 2290 154 2022-08-17 00:35:01+00 15.6 15.6 0 0 1 2022-09-29 14:32:08.218+00 2022-11-22 12:42:59.963+00 870 77 870 DES-041792 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-041792 expense
41854 2290 153 2022-08-16 19:08:17+00 29.45 29.45 0 0 1 2022-09-29 14:33:10.968+00 2022-11-22 13:04:34.826+00 870 77 870 DES-041854 BR 116 - km 165 - SUL - JACAREI 5425013 DES-041854 expense
41822 2290 173 2022-08-16 17:21:02+00 29.45 29.45 0 0 1 2022-09-29 14:32:37.074+00 2022-11-22 13:07:46.584+00 870 77 870 DES-041822 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-041822 expense
88836 2290 117 2022-06-30 15:06:10+00 25.5 25.5 0 0 1 2022-10-24 20:41:02.041+00 2022-11-29 20:20:19.401+00 870 77 870 DES-088836 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-088836 expense
41797 2290 184 2022-08-17 06:59:34+00 19.5 19.5 0 0 1 2022-09-29 14:32:12.804+00 2022-11-22 12:40:49.742+00 870 77 870 DES-041797 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5425013 DES-041797 expense