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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
30757 2290 202 2022-08-03 17:33:11+00 63.93 63.93 0 0 1 2022-09-27 15:39:38.238+00 2022-11-24 14:34:27.129+00 870 1403 870 DES-030757 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-030757 expense
30776 2290 202 2022-08-03 10:26:52+00 52.5 52.5 0 0 1 2022-09-27 15:40:01.431+00 2022-11-24 16:25:13.724+00 870 1403 870 DES-030776 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-030776 expense
30749 2290 129 2022-08-03 17:19:23+00 31.8 31.8 0 0 1 2022-09-27 15:39:29.228+00 2022-11-24 14:35:16.972+00 870 1403 870 DES-030749 BR-050 - km 051+500 - SUL - Araguari II 5386272 DES-030749 expense
137697 2290 2022-10-29 13:10:32+00 78.3 78.3 0 0 1 2022-12-12 18:33:39.888+00 2022-12-12 18:33:39.896+00 870 870 29/10/2022 10:10-JAY4C37-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-137697 expense
30752 2290 195 2022-08-03 17:15:54+00 29.6 29.6 0 0 1 2022-09-27 15:39:33.267+00 2022-11-24 14:35:25.262+00 870 1403 870 DES-030752 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-030752 expense
30737 2290 157 2022-08-03 10:49:53+00 11.6 11.6 0 0 1 2022-09-27 15:39:09.397+00 2022-11-24 16:24:41.32+00 870 1403 870 DES-030737 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5386272 DES-030737 expense
30764 2290 167 2022-08-03 10:40:28+00 31.44 31.44 0 0 1 2022-09-27 15:39:46.063+00 2022-11-24 16:24:58.731+00 870 1403 870 DES-030764 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-030764 expense
30740 2290 166 2022-08-03 17:42:10+00 55.86 55.86 0 0 1 2022-09-27 15:39:15.556+00 2022-11-24 14:33:47.954+00 870 1403 870 DES-030740 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-030740 expense
30746 2290 164 2022-08-03 16:52:15+00 37 37 0 0 1 2022-09-27 15:39:25.064+00 2022-11-24 14:35:58.844+00 870 1403 870 DES-030746 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-030746 expense
30732 2290 122 2022-08-03 14:08:31+00 52.2 52.2 0 0 1 2022-09-27 15:39:04.449+00 2022-11-24 16:18:31.185+00 870 1403 870 DES-030732 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-030732 expense