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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
29158 2290 242 2022-08-01 17:01:40+00 2.5 2.5 0 0 1 2022-09-27 14:56:11.047+00 2022-11-24 17:05:45.651+00 870 1403 870 DES-029158 SP-021 - km 24+000 - Sul - Osasco 5386272 DES-029158 expense
29170 2290 242 2022-08-01 16:06:36+00 4.9 4.9 0 0 1 2022-09-27 14:56:33.715+00 2022-11-24 17:06:07.713+00 870 1403 870 DES-029170 SP-280 - km 18+000 - Oeste - Osasco 5386272 DES-029170 expense
29130 2290 241 2022-08-01 12:53:48+00 4.9 4.9 0 0 1 2022-09-27 14:54:58.567+00 2022-11-24 17:07:44.504+00 870 1403 870 DES-029130 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-029130 expense
29175 2290 329 2022-08-01 15:07:34+00 44.4 44.4 0 0 1 2022-09-27 14:56:48.795+00 2022-11-24 17:06:31.656+00 870 1403 870 DES-029175 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-029175 expense
29160 2290 174 2022-08-01 17:31:53+00 44.4 44.4 0 0 1 2022-09-27 14:56:15.184+00 2022-11-24 17:05:36.653+00 870 1403 870 DES-029160 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-029160 expense
29157 2290 113 2022-08-01 16:38:06+00 23.4 23.4 0 0 1 2022-09-27 14:56:08.697+00 2022-11-24 17:05:57.369+00 870 1403 870 DES-029157 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-029157 expense
29152 2290 196 2022-08-01 15:02:21+00 112.2 112.2 0 0 1 2022-09-27 14:55:53.232+00 2022-11-24 17:06:34.228+00 870 1403 870 DES-029152 SP-310 - km 282+400 - Sul - Araraquara 5386272 DES-029152 expense
29177 2290 113 2022-07-31 17:45:55+00 72 72 0 0 1 2022-09-27 14:56:53.638+00 2022-12-08 17:47:15.861+00 870 177 870 DES-029177 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-029177 expense
29154 2290 206 2022-07-31 15:34:22+00 23.2 23.2 0 0 1 2022-09-27 14:55:58.334+00 2022-12-08 17:48:41.8+00 870 177 870 DES-029154 BR-040 - km 405+353 - SUL - Curvelo 5386272 DES-029154 expense
29119 2290 138 2022-08-01 13:54:10+00 76.76 76.76 0 0 1 2022-09-27 14:54:33.944+00 2022-11-24 17:06:57.072+00 870 1403 870 DES-029119 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-029119 expense