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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
30458 2290 71 2022-08-02 20:39:21+00 89.49 89.49 0 0 1 2022-09-27 15:33:34.4+00 2022-11-24 16:33:30.345+00 870 1403 870 DES-030458 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-030458 expense
30460 2290 151 2022-08-02 20:40:34+00 44.4 44.4 0 0 1 2022-09-27 15:33:36.813+00 2022-11-24 16:33:29.281+00 870 1403 870 DES-030460 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-030460 expense
30467 2290 323 2022-08-02 21:09:25+00 78.3 78.3 0 0 1 2022-09-27 15:33:48.03+00 2022-11-24 16:32:29.479+00 870 1403 870 DES-030467 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-030467 expense
30462 2290 201 2022-08-02 21:17:25+00 27.9 27.9 0 0 1 2022-09-27 15:33:40.078+00 2022-11-24 16:32:19.506+00 870 1403 870 DES-030462 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-030462 expense
30466 2290 131 2022-08-02 21:05:29+00 55.86 55.86 0 0 1 2022-09-27 15:33:45.901+00 2022-11-24 16:32:36.552+00 870 1403 870 DES-030466 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-030466 expense
30456 2290 150 2022-08-02 20:55:28+00 7.5 7.5 0 0 1 2022-09-27 15:33:32.009+00 2022-11-24 16:32:47.613+00 870 1403 870 DES-030456 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-030456 expense
30451 2290 175 2022-08-02 20:57:42+00 76.76 76.76 0 0 1 2022-09-27 15:33:25.868+00 2022-11-24 16:32:44.513+00 870 1403 870 DES-030451 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-030451 expense
30464 2290 184 2022-08-02 21:09:12+00 52.53 52.53 0 0 1 2022-09-27 15:33:43.178+00 2022-11-24 16:32:30.484+00 870 1403 870 DES-030464 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-030464 expense
45021 2290 1476 2022-08-29 16:30:37+00 83.7 83.7 0 0 1 2022-09-30 11:22:35.882+00 2022-11-29 21:49:44.356+00 870 77 870 DES-045021 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-045021 expense
30476 2290 150 2022-08-02 20:17:02+00 11.7 11.7 0 0 1 2022-09-27 15:33:58.426+00 2022-11-24 16:34:11.875+00 870 1403 870 DES-030476 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-030476 expense