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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
30115 2290 127 2022-08-02 17:19:56+00 27 27 0 0 1 2022-09-27 15:26:46.759+00 2022-11-24 16:39:33.68+00 870 1403 870 DES-030115 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-030115 expense
30119 2290 118 2022-08-02 18:06:23+00 63 63 0 0 1 2022-09-27 15:26:50.936+00 2022-11-24 16:38:19.821+00 870 1403 870 DES-030119 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-030119 expense
30171 2290 152 2022-08-02 18:44:38+00 32.4 32.4 0 0 1 2022-09-27 15:27:55.196+00 2022-11-24 16:37:17.022+00 870 1403 870 DES-030171 BR-050 - km 198+060 - SUL - Delta 5386272 DES-030171 expense
30091 2290 178 2022-08-02 17:36:21+00 42.08 42.08 0 0 1 2022-09-27 15:26:19.797+00 2022-11-24 16:39:07.27+00 870 1403 870 DES-030091 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-030091 expense
137665 2290 2022-10-28 10:14:33+00 44.4 44.4 0 0 1 2022-12-12 18:32:05.54+00 2022-12-12 18:32:05.552+00 870 870 28/10/2022 07:14-JBA6D33-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-137665 expense
30173 2290 216 2022-08-02 18:43:42+00 32.4 32.4 0 0 1 2022-09-27 15:27:57.316+00 2022-11-24 16:37:23.178+00 870 1403 870 DES-030173 BR-050 - km 198+060 - SUL - Delta 5386272 DES-030173 expense
30188 2290 325 2022-08-02 18:21:44+00 27.3 27.3 0 0 1 2022-09-27 15:28:14.824+00 2022-11-24 16:38:04.739+00 870 1403 870 DES-030188 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5386272 DES-030188 expense
30178 2290 162 2022-08-02 18:30:34+00 44.4 44.4 0 0 1 2022-09-27 15:28:03.126+00 2022-11-24 16:37:47.32+00 870 1403 870 DES-030178 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-030178 expense
30168 2290 125 2022-08-02 18:26:33+00 33.72 33.72 0 0 1 2022-09-27 15:27:52.227+00 2022-11-24 16:37:54.882+00 870 1403 870 DES-030168 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-030168 expense
30140 2290 328 2022-08-02 18:07:57+00 41.6 41.6 0 0 1 2022-09-27 15:27:19.009+00 2022-11-24 16:38:13.145+00 870 1403 870 DES-030140 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-030140 expense