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Data

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
30644 2290 132 2022-08-03 10:32:56+00 37 37 0 0 1 2022-09-27 15:37:13.565+00 2022-11-24 16:25:07.22+00 870 1403 870 DES-030644 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-030644 expense
30639 2290 228 2022-08-03 10:42:03+00 2.5 2.5 0 0 1 2022-09-27 15:37:06.405+00 2022-11-24 16:24:57.748+00 870 1403 870 DES-030639 SP-021 - km 15+610 - Norte - Osasco 5386272 DES-030639 expense
30713 2290 167 2022-08-03 09:44:02+00 42.08 42.08 0 0 1 2022-09-27 15:38:41.9+00 2022-11-24 16:26:03.22+00 870 1403 870 DES-030713 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-030713 expense
30665 2290 116 2022-08-03 10:32:12+00 34.8 34.8 0 0 1 2022-09-27 15:37:42.073+00 2022-11-24 16:25:08.4+00 870 1403 870 DES-030665 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-030665 expense
30656 2290 143 2022-08-03 10:13:51+00 26 26 0 0 1 2022-09-27 15:37:30.492+00 2022-11-24 16:25:32.793+00 870 1403 870 DES-030656 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-030656 expense
30709 2290 1478 2022-08-03 09:49:10+00 55.8 55.8 0 0 1 2022-09-27 15:38:37.587+00 2022-11-24 16:25:55.846+00 870 1403 870 DES-030709 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-030709 expense
30678 2290 123 2022-08-03 10:26:15+00 33.72 33.72 0 0 1 2022-09-27 15:37:59.376+00 2022-11-24 16:25:16.112+00 870 1403 870 DES-030678 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-030678 expense
30691 2290 166 2022-08-03 09:16:41+00 22.51 22.51 0 0 1 2022-09-27 15:38:15.587+00 2022-11-24 16:26:29.739+00 870 1403 870 DES-030691 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-030691 expense
30640 2290 201 2022-08-03 10:42:07+00 26.1 26.1 0 0 1 2022-09-27 15:37:07.44+00 2022-11-24 16:24:56.636+00 870 1403 870 DES-030640 SP-330 - km 181+760 - Norte - Leme 5386272 DES-030640 expense
30638 2290 130 2022-08-03 00:10:47+00 31.44 31.44 0 0 1 2022-09-27 15:37:05.464+00 2022-11-24 16:28:23.626+00 870 1403 870 DES-030638 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-030638 expense