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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
28729 2290 104 2022-07-31 11:22:43+00 71.1 71.1 0 0 1 2022-09-27 14:40:59.661+00 2022-12-08 17:52:09.276+00 870 177 870 DES-028729 BR-153 - km 127+900 - Sul - PRATA 5386272 DES-028729 expense
28685 2290 189 2022-07-31 12:40:01+00 26 26 0 0 1 2022-09-27 14:40:04.669+00 2022-12-08 17:50:58.145+00 870 177 870 DES-028685 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-028685 expense
36892 2290 191 2022-08-09 13:10:48+00 39.33 39.33 0 0 1 2022-09-29 12:47:21.183+00 2022-11-22 15:35:09.668+00 870 77 870 DES-036892 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-036892 expense
28654 2290 282 2022-07-30 19:20:57+00 181.2 181.2 0 0 1 2022-09-27 14:39:31.409+00 2022-12-08 17:58:44.233+00 870 177 870 DES-028654 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-028654 expense
36878 2290 125 2022-08-09 12:24:04+00 56.1 56.1 0 0 1 2022-09-29 12:47:02.444+00 2022-11-22 15:36:24.936+00 870 77 870 DES-036878 SP-310 - km 282+400 - Norte - Araraquara 5425013 DES-036878 expense
28741 2290 146 2022-07-31 11:11:52+00 76.76 76.76 0 0 1 2022-09-27 14:41:09.45+00 2022-12-08 17:52:18.991+00 870 177 870 DES-028741 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-028741 expense
28651 2290 210 2022-07-31 14:31:12+00 47.21 47.21 0 0 1 2022-09-27 14:39:28.037+00 2022-12-08 17:49:37.636+00 870 177 870 DES-028651 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-028651 expense
28647 2290 324 2022-07-31 11:08:24+00 95.4 95.4 0 0 1 2022-09-27 14:39:24.051+00 2022-12-08 17:52:22.176+00 870 177 870 DES-028647 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-028647 expense
36889 2290 322 2022-08-09 13:49:03+00 35.7 35.7 0 0 1 2022-09-29 12:47:17.878+00 2022-11-22 15:34:23.08+00 870 77 870 DES-036889 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-036889 expense
36858 2290 144 2022-08-09 09:34:35+00 44.4 44.4 0 0 1 2022-09-29 12:46:34.617+00 2022-11-22 15:39:00.853+00 870 77 870 DES-036858 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-036858 expense