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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
29770 2290 158 2022-08-02 12:38:21+00 63.6 63.6 0 0 1 2022-09-27 15:19:52.986+00 2022-11-24 16:48:06.445+00 870 1403 870 DES-029770 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-029770 expense
29782 2290 135 2022-08-02 12:20:53+00 43.5 43.5 0 0 1 2022-09-27 15:20:05.778+00 2022-11-24 16:48:41.84+00 870 1403 870 DES-029782 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-029782 expense
29760 2290 146 2022-08-02 12:38:52+00 43.5 43.5 0 0 1 2022-09-27 15:19:42.3+00 2022-11-24 16:48:03.922+00 870 1403 870 DES-029760 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-029760 expense
29762 2290 185 2022-08-02 12:38:02+00 15.6 15.6 0 0 1 2022-09-27 15:19:44.344+00 2022-11-24 16:48:07.872+00 870 1403 870 DES-029762 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-029762 expense
29784 2290 124 2022-08-02 12:14:05+00 34.8 34.8 0 0 1 2022-09-27 15:20:08.172+00 2022-11-24 16:48:54.142+00 870 1403 870 DES-029784 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-029784 expense
29906 2290 106 2022-08-02 11:42:56+00 36.4 36.4 0 0 1 2022-09-27 15:22:33.541+00 2022-11-24 16:50:14.127+00 870 1403 870 DES-029906 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-029906 expense
29802 2290 111 2022-08-02 13:59:02+00 59.2 59.2 0 0 1 2022-09-27 15:20:30.592+00 2022-11-24 16:44:58.83+00 870 1403 870 DES-029802 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-029802 expense
29792 2290 170 2022-08-02 14:08:33+00 31.2 31.2 0 0 1 2022-09-27 15:20:19.399+00 2022-11-24 16:44:36.736+00 870 1403 870 DES-029792 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-029792 expense
29806 2290 186 2022-08-02 14:22:55+00 32.4 32.4 0 0 1 2022-09-27 15:20:35+00 2022-11-24 16:43:53.417+00 870 1403 870 DES-029806 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-029806 expense
29868 2290 332 2022-08-02 15:41:22+00 40.8 40.8 0 0 1 2022-09-27 15:21:47.817+00 2022-11-24 16:41:46.281+00 870 1403 870 DES-029868 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-029868 expense