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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
29188 2290 199 2022-08-01 16:15:16+00 31.8 31.8 0 0 1 2022-09-27 14:57:31.212+00 2022-11-24 17:06:03.487+00 870 1403 870 DES-029188 BR-050 - km 051+500 - SUL - Araguari II 5386272 DES-029188 expense
29187 2290 206 2022-07-31 14:31:20+00 23.2 23.2 0 0 1 2022-09-27 14:57:28.193+00 2022-12-08 17:49:36.774+00 870 177 870 DES-029187 BR-040 - km 328+705 - SUL - Felixlandia 5386272 DES-029187 expense
29202 2290 194 2022-08-01 16:47:02+00 31.8 31.8 0 0 1 2022-09-27 14:58:11.53+00 2022-11-24 17:05:51.179+00 870 1403 870 DES-029202 BR-050 - km 051+500 - SUL - Araguari II 5386272 DES-029202 expense
29262 2290 139 2022-08-02 00:28:15+00 65.1 65.1 0 0 1 2022-09-27 15:00:28.157+00 2022-11-24 16:57:01.604+00 870 1403 870 DES-029262 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-029262 expense
29217 2290 329 2022-08-02 01:40:09+00 52.2 52.2 0 0 1 2022-09-27 14:58:40.676+00 2022-11-24 16:56:13.864+00 870 1403 870 DES-029217 SP-330 - km 181+760 - Sul - Leme 5386272 DES-029217 expense
29210 2290 139 2022-08-02 00:58:58+00 49 49 0 0 1 2022-09-27 14:58:27.608+00 2022-11-24 16:56:28.098+00 870 1403 870 DES-029210 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-029210 expense
29252 2290 206 2022-08-01 19:38:18+00 33.2 33.2 0 0 1 2022-09-27 15:00:06.276+00 2022-11-24 17:04:35.94+00 870 1403 870 DES-029252 SP-065 - km 79+900 - Norte - Atibaia 5386272 DES-029252 expense
29233 2290 212 2022-08-01 20:05:15+00 19.5 19.5 0 0 1 2022-09-27 14:59:15.266+00 2022-11-24 17:03:56.452+00 870 1403 870 DES-029233 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-029233 expense
29234 2290 112 2022-08-01 20:05:06+00 35.1 35.1 0 0 1 2022-09-27 14:59:17.472+00 2022-11-24 17:03:57.675+00 870 1403 870 DES-029234 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-029234 expense
29221 2290 174 2022-08-01 19:59:38+00 76.76 76.76 0 0 1 2022-09-27 14:58:47.836+00 2022-11-24 17:04:02.759+00 870 1403 870 DES-029221 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-029221 expense