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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
37510 2290 105 2022-08-10 14:25:18+00 31.2 31.2 0 0 1 2022-09-29 13:01:16.12+00 2022-11-22 15:06:19.935+00 870 77 870 DES-037510 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-037510 expense
25326 2290 105 2022-08-26 18:45:10+00 36.4 36.4 0 0 1 2022-09-27 12:32:22.265+00 2022-11-29 22:44:45.426+00 376 77 376 DES-025326 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-025326 expense
37443 2290 166 2022-08-10 13:39:33+00 63 63 0 0 1 2022-09-29 12:59:47.09+00 2022-11-22 15:10:07.179+00 870 77 870 DES-037443 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-037443 expense
37515 2290 173 2022-08-10 13:33:04+00 42.6 42.6 0 0 1 2022-09-29 13:01:23.968+00 2022-11-22 15:10:28.924+00 870 77 870 DES-037515 SP-055 - km 250 - Oeste - Santos 5425013 DES-037515 expense
37332 2290 112 2022-08-10 10:52:30+00 51.8 51.8 0 0 1 2022-09-29 12:56:55.703+00 2022-11-22 15:23:16.74+00 870 77 870 DES-037332 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037332 expense
37380 2290 210 2022-08-10 10:19:19+00 55.8 55.8 0 0 1 2022-09-29 12:58:10.652+00 2022-11-22 15:23:59.95+00 870 77 870 DES-037380 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-037380 expense
37369 2290 105 2022-08-10 09:10:53+00 30.6 30.6 0 0 1 2022-09-29 12:57:55.35+00 2022-11-22 15:24:45.226+00 870 77 870 DES-037369 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-037369 expense
37275 2290 161 2022-08-10 08:45:35+00 42 42 0 0 1 2022-09-29 12:55:43.188+00 2022-11-22 15:24:55.791+00 870 77 870 DES-037275 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-037275 expense
34948 2290 169 2022-08-06 13:44:39+00 23.4 23.4 0 0 1 2022-09-29 11:59:34.288+00 2022-11-22 16:09:58.669+00 870 77 870 DES-034948 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-034948 expense
34957 2290 285 2022-08-06 13:41:36+00 62.89 62.89 0 0 1 2022-09-29 11:59:44.039+00 2022-11-22 16:10:00.807+00 870 77 870 DES-034957 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-034957 expense