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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
30740 2290 166 2022-08-03 17:42:10+00 55.86 55.86 0 0 1 2022-09-27 15:39:15.556+00 2022-11-24 14:33:47.954+00 870 1403 870 DES-030740 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-030740 expense
30746 2290 164 2022-08-03 16:52:15+00 37 37 0 0 1 2022-09-27 15:39:25.064+00 2022-11-24 14:35:58.844+00 870 1403 870 DES-030746 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-030746 expense
30732 2290 122 2022-08-03 14:08:31+00 52.2 52.2 0 0 1 2022-09-27 15:39:04.449+00 2022-11-24 16:18:31.185+00 870 1403 870 DES-030732 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-030732 expense
30758 2290 122 2022-08-03 17:46:25+00 55.8 55.8 0 0 1 2022-09-27 15:39:39.324+00 2022-11-24 14:33:11.563+00 870 1403 870 DES-030758 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-030758 expense
30750 2290 195 2022-08-03 14:03:56+00 51.11 51.11 0 0 1 2022-09-27 15:39:31.056+00 2022-11-24 16:18:35.451+00 870 1403 870 DES-030750 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-030750 expense
30760 2290 202 2022-08-03 14:02:46+00 39.33 39.33 0 0 1 2022-09-27 15:39:41.332+00 2022-11-24 16:18:36.406+00 870 1403 870 DES-030760 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-030760 expense
30747 2290 151 2022-08-03 17:47:00+00 55.8 55.8 0 0 1 2022-09-27 15:39:26.439+00 2022-11-24 14:33:07.192+00 870 1403 870 DES-030747 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-030747 expense
30761 2290 204 2022-08-03 13:49:30+00 44.4 44.4 0 0 1 2022-09-27 15:39:42.384+00 2022-11-24 16:18:59.853+00 870 1403 870 DES-030761 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-030761 expense
30742 2290 149 2022-08-03 13:46:56+00 26 26 0 0 1 2022-09-27 15:39:18.695+00 2022-11-24 16:19:05.738+00 870 1403 870 DES-030742 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-030742 expense
30745 2290 69 2022-08-03 17:29:04+00 17.5 17.5 0 0 1 2022-09-27 15:39:23.651+00 2022-11-24 14:34:56.751+00 870 1403 870 DES-030745 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-030745 expense