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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
32372 2290 332 2022-08-03 20:03:04+00 36.4 36.4 0 0 1 2022-09-29 11:15:11.115+00 2022-11-22 17:33:57.233+00 870 77 870 DES-032372 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-032372 expense
32374 2290 325 2022-08-03 19:45:41+00 31.2 31.2 0 0 1 2022-09-29 11:15:13.058+00 2022-11-22 17:36:05.592+00 870 77 870 DES-032374 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-032374 expense
45622 2290 240 2022-08-30 14:21:40+00 7.5 7.5 0 0 1 2022-09-30 11:36:28.485+00 2022-11-29 21:38:42.216+00 870 77 870 DES-045622 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-045622 expense
45629 2290 187 2022-08-30 13:43:16+00 10 10 0 0 1 2022-09-30 11:36:37.953+00 2022-11-29 21:39:27.81+00 870 77 870 DES-045629 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-045629 expense
45501 2290 129 2022-08-30 11:49:13+00 30.6 30.6 0 0 1 2022-09-30 11:33:52.056+00 2022-11-29 21:41:11.11+00 870 77 870 DES-045501 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-045501 expense
32370 2290 284 2022-08-03 19:21:14+00 74.2 74.2 0 0 1 2022-09-29 11:15:08.337+00 2022-11-24 14:29:36.18+00 870 1403 870 DES-032370 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-032370 expense
45564 2290 332 2022-08-30 11:16:27+00 72 72 0 0 1 2022-09-30 11:35:08.968+00 2022-11-29 21:41:43.348+00 870 77 870 DES-045564 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-045564 expense
137833 2290 2022-10-29 19:07:39+00 94.5 94.5 0 0 1 2022-12-12 18:41:37.248+00 2022-12-12 18:41:37.256+00 870 870 29/10/2022 16:07-RUT4J71-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-137833 expense
32362 2290 174 2022-08-03 19:03:35+00 35.6 35.6 0 0 1 2022-09-29 11:14:50.615+00 2022-11-24 14:30:09.072+00 870 1403 870 DES-032362 SP-326 - km 357+000 - Norte - Taiuva 5386272 DES-032362 expense
32397 2290 208 2022-08-03 18:46:48+00 47.21 47.21 0 0 1 2022-09-29 11:15:39.579+00 2022-11-24 14:30:53.405+00 870 1403 870 DES-032397 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-032397 expense