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
23943 2290 198 2022-07-29 14:16:48+00 52.2 52.2 0 0 1 2022-09-27 11:39:43.882+00 2022-12-08 18:14:49.687+00 870 177 870 DES-023943 SP-330 - km 181+760 - Sul - Leme 5386272 DES-023943 expense
23921 2290 216 2022-07-29 14:10:08+00 63.08 63.08 0 0 1 2022-09-27 11:39:15.424+00 2022-12-08 18:14:57.725+00 870 177 870 DES-023921 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-023921 expense
23973 2290 165 2022-07-29 12:41:44+00 56.8 56.8 0 0 1 2022-09-27 11:40:29.953+00 2022-12-08 18:16:16.631+00 870 177 870 DES-023973 SP-055 - km 250 - Oeste - Santos 5386272 DES-023973 expense
23937 2290 207 2022-07-29 14:06:23+00 19.6 19.6 0 0 1 2022-09-27 11:39:37.36+00 2022-12-08 18:15:01.332+00 870 177 870 DES-023937 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-023937 expense
23914 2290 203 2022-07-29 14:15:37+00 44.4 44.4 0 0 1 2022-09-27 11:39:06.012+00 2022-12-08 18:14:52.122+00 870 177 870 DES-023914 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-023914 expense
23904 2290 133 2022-07-29 13:29:14+00 29 29 0 0 1 2022-09-27 11:38:54.97+00 2022-12-08 18:15:28.246+00 870 177 870 DES-023904 BR-040 - km 17+650 - NORTE - Paracatu 5386272 DES-023904 expense
23927 2290 143 2022-07-29 13:47:50+00 52.2 52.2 0 0 1 2022-09-27 11:39:23.928+00 2022-12-08 18:15:11.709+00 870 177 870 DES-023927 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-023927 expense
23962 2290 151 2022-07-29 10:19:46+00 26 26 0 0 1 2022-09-27 11:40:12.361+00 2022-12-08 18:18:10.663+00 870 177 870 DES-023962 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-023962 expense
96357 2290 187 2022-07-09 21:36:29+00 22.2 22.2 0 0 1 2022-10-25 15:16:08.803+00 2022-12-09 15:02:20.507+00 870 177 870 DES-096357 BR-116 - km 485+700 - NORTE - Cajati 5294728 DES-096357 expense
23909 2290 213 2022-07-29 14:55:52+00 19.5 19.5 0 0 1 2022-09-27 11:38:59.922+00 2022-12-08 18:14:19.064+00 870 177 870 DES-023909 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-023909 expense