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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
32379 2290 228 2022-08-03 20:33:11+00 2.5 2.5 0 0 1 2022-09-29 11:15:20.301+00 2022-11-22 17:32:33.117+00 870 77 870 DES-032379 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-032379 expense
32398 2290 149 2022-08-03 18:50:12+00 63.93 63.93 0 0 1 2022-09-29 11:15:40.582+00 2022-11-24 14:30:42.919+00 870 1403 870 DES-032398 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-032398 expense
32387 2290 322 2022-08-04 04:09:16+00 16.2 16.2 0 0 1 2022-09-29 11:15:28.702+00 2022-11-22 17:25:11.241+00 870 77 870 DES-032387 BR-050 - km 198+060 - SUL - Delta 5386272 DES-032387 expense
32391 2290 111 2022-08-04 04:09:34+00 37.8 37.8 0 0 1 2022-09-29 11:15:33.644+00 2022-11-22 17:25:09.896+00 870 77 870 DES-032391 BR-050 - km 198+060 - SUL - Delta 5386272 DES-032391 expense
137839 2290 2022-10-29 17:24:26+00 66.6 66.6 0 0 1 2022-12-12 18:41:52.965+00 2022-12-12 18:41:52.988+00 870 870 29/10/2022 14:24-EIL3H43-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-137839 expense
32426 2290 327 2022-08-03 18:49:36+00 35.1 35.1 0 0 1 2022-09-29 11:16:14.984+00 2022-11-24 14:30:46.608+00 870 1403 870 DES-032426 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5386272 DES-032426 expense
32408 2290 1479 2022-08-03 12:30:13+00 85.2 85.2 0 0 1 2022-09-29 11:15:51.341+00 2022-11-24 16:21:45.046+00 870 1403 870 DES-032408 SP-055 - km 250 - Oeste - Santos 5386272 DES-032408 expense
32420 2290 153 2022-08-03 07:03:32+00 71 71 0 0 1 2022-09-29 11:16:07.87+00 2022-11-24 16:27:30.778+00 870 1403 870 DES-032420 SP-055 - km 250 - Oeste - Santos 5386272 DES-032420 expense
32406 2290 171 2022-08-03 18:47:16+00 47.21 47.21 0 0 1 2022-09-29 11:15:48.966+00 2022-11-24 14:30:49.468+00 870 1403 870 DES-032406 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-032406 expense
32418 2290 168 2022-08-03 17:38:51+00 31.8 31.8 0 0 1 2022-09-29 11:16:05.307+00 2022-11-24 14:33:57.612+00 870 1403 870 DES-032418 BR-050 - km 051+500 - SUL - Araguari II 5386272 DES-032418 expense