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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
37556 2290 325 2022-08-10 15:07:05+00 46.8 46.8 0 0 1 2022-09-29 13:02:21.263+00 2022-11-22 14:58:42.12+00 870 77 870 DES-037556 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-037556 expense
37531 2290 285 2022-08-10 14:02:49+00 31.2 31.2 0 0 1 2022-09-29 13:01:46.036+00 2022-11-22 15:08:49.103+00 870 77 870 DES-037531 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037531 expense
37569 2290 211 2022-08-10 14:05:46+00 37 37 0 0 1 2022-09-29 13:02:35.286+00 2022-11-22 15:08:40.745+00 870 77 870 DES-037569 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037569 expense
37542 2290 205 2022-08-10 15:32:16+00 43.5 43.5 0 0 1 2022-09-29 13:02:02.36+00 2022-11-22 14:57:50.203+00 870 77 870 DES-037542 SP-330 - km 181+760 - Sul - Leme 5425013 DES-037542 expense
37516 2290 112 2022-08-10 15:28:46+00 41.6 41.6 0 0 1 2022-09-29 13:01:25.688+00 2022-11-22 14:58:19.407+00 870 77 870 DES-037516 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037516 expense
45008 2290 324 2022-08-29 09:06:21+00 70.77 70.77 0 0 1 2022-09-30 11:22:20.732+00 2022-11-29 21:54:06.652+00 870 77 870 DES-045008 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-045008 expense
37557 2290 105 2022-08-10 15:10:58+00 31.2 31.2 0 0 1 2022-09-29 13:02:22.664+00 2022-11-22 14:58:38.8+00 870 77 870 DES-037557 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037557 expense
37525 2290 123 2022-08-10 13:56:02+00 55.8 55.8 0 0 1 2022-09-29 13:01:37.544+00 2022-11-22 15:09:15.743+00 870 77 870 DES-037525 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-037525 expense
37529 2290 205 2022-08-10 13:50:37+00 39.33 39.33 0 0 1 2022-09-29 13:01:42.968+00 2022-11-22 15:10:01.513+00 870 77 870 DES-037529 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-037529 expense
30392 2290 113 2022-08-02 23:03:09+00 78.3 78.3 0 0 1 2022-09-27 15:32:20.421+00 2022-11-24 16:29:24.874+00 870 1403 870 DES-030392 SP-330 - km 181+760 - Norte - Leme 5386272 DES-030392 expense