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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
32595 2290 214 2022-08-03 21:09:14+00 26 26 0 0 1 2022-09-29 11:19:08.849+00 2022-11-22 17:31:25.945+00 870 77 870 DES-032595 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-032595 expense
32597 2290 179 2022-08-03 22:12:08+00 31.5 31.5 0 0 1 2022-09-29 11:19:10.746+00 2022-11-22 17:28:24.96+00 870 77 870 DES-032597 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-032597 expense
32551 2290 168 2022-08-03 22:04:18+00 76.76 76.76 0 0 1 2022-09-29 11:18:21.626+00 2022-11-22 17:28:36.14+00 870 77 870 DES-032551 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-032551 expense
66311 70 68 2022-04-19 20:55:26+00 0 0 0 0 1 2022-10-03 16:10:08.654+00 2022-10-03 16:10:08.662+00 43 43 19/04/2022 17:55-Diesel S10-434 DES-066311 expense
32440 2290 196 2022-08-03 18:02:02+00 55.8 55.8 0 0 1 2022-09-29 11:16:28.672+00 2022-11-24 14:32:52.573+00 870 1403 870 DES-032440 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-032440 expense
32554 2290 280 2022-08-03 21:24:19+00 23.4 23.4 0 0 1 2022-09-29 11:18:23.955+00 2022-11-22 17:30:46.729+00 870 77 870 DES-032554 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-032554 expense
32577 2290 211 2022-08-03 21:01:14+00 32.4 32.4 0 0 1 2022-09-29 11:18:49.204+00 2022-11-22 17:31:46.629+00 870 77 870 DES-032577 BR-050 - km 198+060 - SUL - Delta 5386272 DES-032577 expense
137847 2290 2022-10-29 18:12:48+00 70.77 70.77 0 0 1 2022-12-12 18:42:15.589+00 2022-12-12 18:42:15.6+00 870 870 29/10/2022 15:12-RUT4J85-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-137847 expense
32459 2290 245 2022-08-03 19:09:48+00 4.9 4.9 0 0 1 2022-09-29 11:16:50.961+00 2022-11-24 14:29:58.945+00 870 1403 870 DES-032459 SP-280 - km 18+000 - Oeste - Osasco 5386272 DES-032459 expense
32472 2290 331 2022-08-03 18:54:25+00 74.2 74.2 0 0 1 2022-09-29 11:17:03.718+00 2022-11-24 14:30:33.026+00 870 1403 870 DES-032472 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-032472 expense