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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
29529 2290 332 2022-08-02 06:17:17+00 43.2 43.2 0 0 1 2022-09-27 15:12:06.352+00 2022-11-24 16:55:45.344+00 870 1403 870 DES-029529 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-029529 expense
29530 2290 199 2022-08-02 06:08:27+00 44.4 44.4 0 0 1 2022-09-27 15:12:08.378+00 2022-11-24 16:55:46.371+00 870 1403 870 DES-029530 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-029530 expense
29541 2290 111 2022-08-02 09:13:01+00 62.89 62.89 0 0 1 2022-09-27 15:12:54.363+00 2022-11-24 16:54:55.781+00 870 1403 870 DES-029541 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-029541 expense
29497 2290 148 2022-08-02 00:11:16+00 43.5 43.5 0 0 1 2022-09-27 15:10:58.269+00 2022-11-24 16:57:16.289+00 870 1403 870 DES-029497 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-029497 expense
29547 2290 181 2022-08-01 21:07:36+00 27.2 27.2 0 0 1 2022-09-27 15:13:09.641+00 2022-11-24 17:01:56.372+00 870 1403 870 DES-029547 BR-050 - km 013+730 - SUL - Araguari I 5386272 DES-029547 expense
29527 2290 177 2022-08-02 09:48:38+00 32.4 32.4 0 0 1 2022-09-27 15:12:00.01+00 2022-11-24 16:54:23.061+00 870 1403 870 DES-029527 BR-050 - km 198+060 - SUL - Delta 5386272 DES-029527 expense
29539 2290 329 2022-08-02 10:57:16+00 42 42 0 0 1 2022-09-27 15:12:50.387+00 2022-11-24 16:52:27.478+00 870 1403 870 DES-029539 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-029539 expense
29556 2290 1479 2022-08-02 10:48:18+00 135 135 0 0 1 2022-09-27 15:13:27.356+00 2022-11-24 16:52:42.608+00 870 1403 870 DES-029556 SP-280 - km 208+400 - leste - Itatinga 5386272 DES-029556 expense
29533 2290 190 2022-08-02 10:49:22+00 42.4 42.4 0 0 1 2022-09-27 15:12:25.389+00 2022-11-24 16:52:40.282+00 870 1403 870 DES-029533 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-029533 expense
29553 2290 209 2022-08-01 21:03:44+00 31.8 31.8 0 0 1 2022-09-27 15:13:23.395+00 2022-11-24 17:02:20.272+00 870 1403 870 DES-029553 BR-050 - km 051+500 - SUL - Araguari II 5386272 DES-029553 expense