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
30493 2290 282 2022-08-02 19:31:29+00 46.8 46.8 0 0 1 2022-09-27 15:34:20.52+00 2022-11-24 16:35:55.45+00 870 1403 870 DES-030493 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-030493 expense
30514 2290 141 2022-08-02 17:55:32+00 23.4 23.4 0 0 1 2022-09-27 15:34:45.531+00 2022-11-24 16:38:36.06+00 870 1403 870 DES-030514 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-030514 expense
30518 2290 162 2022-08-02 19:53:21+00 32.4 32.4 0 0 1 2022-09-27 15:34:50.918+00 2022-11-24 16:35:06.851+00 870 1403 870 DES-030518 BR-050 - km 198+060 - SUL - Delta 5386272 DES-030518 expense
100271 2290 2022-07-15 11:10:04+00 70.77 70.77 0 0 1 2022-10-25 16:57:36.562+00 2022-12-08 20:25:51.892+00 870 177 870 DES-100271 RNG4D08 5294728 DES-100271 expense
30522 2290 165 2022-08-02 20:09:58+00 42.4 42.4 0 0 1 2022-09-27 15:34:54.913+00 2022-11-24 16:34:31.445+00 870 1403 870 DES-030522 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-030522 expense
30491 2290 319 2022-08-02 19:31:56+00 46.8 46.8 0 0 1 2022-09-27 15:34:18.375+00 2022-11-24 16:35:52.526+00 870 1403 870 DES-030491 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-030491 expense
30537 2290 182 2022-08-02 20:26:47+00 63.08 63.08 0 0 1 2022-09-27 15:35:10.742+00 2022-11-24 16:33:55.303+00 870 1403 870 DES-030537 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-030537 expense
30484 2290 163 2022-08-02 20:01:37+00 23.4 23.4 0 0 1 2022-09-27 15:34:08.469+00 2022-11-24 16:34:51.996+00 870 1403 870 DES-030484 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-030484 expense
137684 2290 2022-10-29 12:34:30+00 31.2 31.2 0 0 1 2022-12-12 18:32:56.564+00 2022-12-12 18:32:56.581+00 870 870 29/10/2022 09:34-RUT4J76-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-137684 expense
30533 2290 113 2022-08-02 19:49:48+00 95.4 95.4 0 0 1 2022-09-27 15:35:05.761+00 2022-11-24 16:35:12.424+00 870 1403 870 DES-030533 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-030533 expense