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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
30291 2290 108 2022-08-02 21:33:45+00 37.8 37.8 0 0 1 2022-09-27 15:30:20.848+00 2022-11-24 16:31:49.993+00 870 1403 870 DES-030291 BR-050 - km 198+060 - SUL - Delta 5386272 DES-030291 expense
30300 2290 319 2022-08-02 21:34:42+00 66.6 66.6 0 0 1 2022-09-27 15:30:31.344+00 2022-11-24 16:31:48.011+00 870 1403 870 DES-030300 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-030300 expense
30298 2290 133 2022-08-02 21:13:39+00 29.6 29.6 0 0 1 2022-09-27 15:30:28.554+00 2022-11-24 16:32:25.523+00 870 1403 870 DES-030298 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-030298 expense
31339 2290 2022-07-30 16:50:41+00 74.4 74.4 0 0 1 2022-09-27 19:46:36.156+00 2022-12-08 18:01:43.968+00 376 177 376 DES-031339 RNG5H64 5386272 DES-031339 expense
30278 2290 170 2022-08-02 19:38:17+00 76.76 76.76 0 0 1 2022-09-27 15:29:55.087+00 2022-11-24 16:35:38.554+00 870 1403 870 DES-030278 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-030278 expense
30294 2290 280 2022-08-02 20:00:30+00 81 81 0 0 1 2022-09-27 15:30:24.195+00 2022-11-24 16:34:53.225+00 870 1403 870 DES-030294 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-030294 expense
30305 2290 149 2022-08-02 20:05:08+00 37 37 0 0 1 2022-09-27 15:30:38.273+00 2022-11-24 16:34:41.55+00 870 1403 870 DES-030305 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-030305 expense
30296 2290 122 2022-08-02 20:58:49+00 32.4 32.4 0 0 1 2022-09-27 15:30:26.44+00 2022-11-24 16:32:43.508+00 870 1403 870 DES-030296 BR-050 - km 198+060 - SUL - Delta 5386272 DES-030296 expense
30254 2290 321 2022-08-02 19:11:54+00 72 72 0 0 1 2022-09-27 15:29:29.14+00 2022-11-24 16:36:29.24+00 870 1403 870 DES-030254 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-030254 expense
30312 2290 242 2022-08-02 21:38:03+00 4.9 4.9 0 0 1 2022-09-27 15:30:45.946+00 2022-11-24 16:31:41.269+00 870 1403 870 DES-030312 SP-280 - km 18+000 - Oeste - Osasco 5386272 DES-030312 expense