Export to CSV

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
32416 2290 283 2022-08-03 18:37:23+00 36.4 36.4 0 0 1 2022-09-29 11:16:02.588+00 2022-11-24 14:31:13.953+00 870 1403 870 DES-032416 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-032416 expense
32371 2290 124 2022-08-01 15:29:30+00 56.8 56.8 0 0 1 2022-09-29 11:15:09.835+00 2022-11-24 17:06:22.572+00 870 1403 870 DES-032371 SP-055 - km 250 - Oeste - Santos 5386272 DES-032371 expense
38255 2290 157 2022-08-11 22:04:23+00 53 53 0 0 1 2022-09-29 13:18:34.296+00 2022-11-22 14:13:20.501+00 870 77 870 DES-038255 SP-330 - km 26+495 - Sul - Sao Paulo 5425013 DES-038255 expense
38264 2290 152 2022-08-11 21:52:35+00 47.21 47.21 0 0 1 2022-09-29 13:18:46.652+00 2022-11-22 14:13:22.601+00 870 77 870 DES-038264 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-038264 expense
32390 2290 139 2022-08-04 02:58:18+00 31.2 31.2 0 0 1 2022-09-29 11:15:32.311+00 2022-11-22 17:25:15.248+00 870 77 870 DES-032390 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-032390 expense
45496 2290 338 2022-08-30 12:35:40+00 29.4 29.4 0 0 1 2022-09-30 11:33:45.544+00 2022-11-29 21:40:30.76+00 870 77 870 DES-045496 SP-280 - km 32+000 - Oeste - Itapevi 5509943 DES-045496 expense
129010 2290 2022-10-27 14:29:46+00 11.6 11.6 0 0 1 2022-11-10 12:18:19.016+00 2022-12-05 18:18:02.548+00 870 177 870 DES-129010 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-129010 expense
32356 2290 149 2022-08-03 20:29:05+00 39.33 39.33 0 0 1 2022-09-29 11:14:41.169+00 2022-11-22 17:32:44.011+00 870 77 870 DES-032356 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-032356 expense
32357 2290 329 2022-08-03 19:45:06+00 27.3 27.3 0 0 1 2022-09-29 11:14:42.171+00 2022-11-22 17:36:10.089+00 870 77 870 DES-032357 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-032357 expense
32456 2290 182 2022-08-03 17:27:35+00 71 71 0 0 1 2022-09-29 11:16:47.598+00 2022-11-24 14:34:59.679+00 870 1403 870 DES-032456 SP-055 - km 250 - Oeste - Santos 5386272 DES-032456 expense