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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
32083 2290 151 2022-08-03 13:34:55+00 47.21 47.21 0 0 1 2022-09-29 11:08:56.087+00 2022-11-24 16:19:45.93+00 870 1403 870 DES-032083 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-032083 expense
32094 2290 162 2022-08-03 13:23:37+00 63 63 0 0 1 2022-09-29 11:09:10.065+00 2022-11-24 16:20:06.592+00 870 1403 870 DES-032094 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-032094 expense
32072 2290 69 2022-08-03 12:54:46+00 60.9 60.9 0 0 1 2022-09-29 11:08:23.6+00 2022-11-24 16:21:02.114+00 870 1403 870 DES-032072 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-032072 expense
32090 2290 120 2022-08-03 11:31:33+00 42 42 0 0 1 2022-09-29 11:09:03.916+00 2022-11-24 16:23:33.326+00 870 1403 870 DES-032090 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-032090 expense
32065 2290 133 2022-08-03 13:04:38+00 31.44 31.44 0 0 1 2022-09-29 11:08:15.588+00 2022-11-24 16:20:46.551+00 870 1403 870 DES-032065 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-032065 expense
32082 2290 284 2022-08-03 13:22:16+00 55 55 0 0 1 2022-09-29 11:08:55.16+00 2022-11-24 16:20:09.251+00 870 1403 870 DES-032082 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-032082 expense
32105 2290 176 2022-08-02 23:59:02+00 54 54 0 0 1 2022-09-29 11:09:27.932+00 2022-11-24 16:28:34.573+00 870 1403 870 DES-032105 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-032105 expense
32088 2290 202 2022-08-03 13:39:29+00 39.33 39.33 0 0 1 2022-09-29 11:09:01.616+00 2022-11-24 16:19:37.142+00 870 1403 870 DES-032088 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-032088 expense
32078 2290 133 2022-08-03 13:39:02+00 34.8 34.8 0 0 1 2022-09-29 11:08:49.619+00 2022-11-24 16:19:38.155+00 870 1403 870 DES-032078 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-032078 expense
32084 2290 184 2022-08-03 10:57:31+00 19.5 19.5 0 0 1 2022-09-29 11:08:57.077+00 2022-11-24 16:24:35.021+00 870 1403 870 DES-032084 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-032084 expense