Export to CSV

Data

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
41238 2290 202 2022-08-17 10:52:38+00 20 20 0 0 1 2022-09-29 14:20:19.764+00 2022-11-22 12:36:42.3+00 870 77 870 DES-041238 SP-070 - km 57 - Leste - Guararema 5425013 DES-041238 expense
41058 2290 2022-08-15 13:19:27+00 63.6 63.6 0 0 1 2022-09-29 14:17:35.534+00 2022-11-22 13:35:34.103+00 870 77 870 DES-041058 PRV1H39 5425013 DES-041058 expense
41086 2290 134 2022-08-17 10:52:09+00 63 63 0 0 1 2022-09-29 14:17:53.332+00 2022-11-22 12:36:46.935+00 870 77 870 DES-041086 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-041086 expense
45993 2290 177 2022-08-31 09:38:08+00 39.2 39.2 0 0 1 2022-09-30 11:47:36.661+00 2022-11-29 21:29:41.474+00 870 77 870 DES-045993 SP-280 - km 32+000 - Oeste - Itapevi 5509943 DES-045993 expense
41082 2290 202 2022-08-17 10:34:44+00 14.5 14.5 0 0 1 2022-09-29 14:17:51.321+00 2022-11-22 12:37:17.454+00 870 77 870 DES-041082 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-041082 expense
41097 2290 133 2022-08-16 18:51:22+00 23.2 23.2 0 0 1 2022-09-29 14:17:59.122+00 2022-11-22 13:05:15.366+00 870 77 870 DES-041097 BR-040 - km 17+650 - SUL - Paracatu 5425013 DES-041097 expense
41217 2290 69 2022-08-17 07:38:43+00 66.6 66.6 0 0 1 2022-09-29 14:19:48.942+00 2022-11-22 12:40:41.276+00 870 77 870 DES-041217 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-041217 expense
41187 2290 201 2022-08-17 09:21:03+00 15.6 15.6 0 0 1 2022-09-29 14:19:09.147+00 2022-11-22 12:39:28.012+00 870 77 870 DES-041187 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-041187 expense
41043 2290 328 2022-08-17 09:14:24+00 69.6 69.6 0 0 1 2022-09-29 14:17:24.78+00 2022-11-22 12:39:36.397+00 870 77 870 DES-041043 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-041043 expense
41257 2290 209 2022-08-17 09:35:25+00 23.4 23.4 0 0 1 2022-09-29 14:20:47.746+00 2022-11-22 12:39:04.681+00 870 77 870 DES-041257 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-041257 expense