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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
30264 2290 121 2022-08-02 18:45:45+00 44.4 44.4 0 0 1 2022-09-27 15:29:39.617+00 2022-11-24 16:37:13.029+00 870 1403 870 DES-030264 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-030264 expense
137673 2290 2022-10-29 13:17:37+00 20 20 0 0 1 2022-12-12 18:32:28.128+00 2022-12-12 18:32:28.152+00 870 870 29/10/2022 10:17-FZN8I98-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-137673 expense
30261 2290 201 2022-08-02 19:14:49+00 11.7 11.7 0 0 1 2022-09-27 15:29:36.846+00 2022-11-24 16:36:16.799+00 870 1403 870 DES-030261 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-030261 expense
30251 2290 193 2022-08-02 19:36:34+00 11.7 11.7 0 0 1 2022-09-27 15:29:26.068+00 2022-11-24 16:35:41.472+00 870 1403 870 DES-030251 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-030251 expense
30274 2290 319 2022-08-02 17:10:16+00 81 81 0 0 1 2022-09-27 15:29:50.384+00 2022-11-24 16:39:46.279+00 870 1403 870 DES-030274 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-030274 expense
30309 2290 135 2022-08-02 21:03:56+00 26 26 0 0 1 2022-09-27 15:30:42.691+00 2022-11-24 16:32:39.143+00 870 1403 870 DES-030309 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-030309 expense
30313 2290 150 2022-08-02 21:38:48+00 31.5 31.5 0 0 1 2022-09-27 15:30:46.979+00 2022-11-24 16:31:39.182+00 870 1403 870 DES-030313 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-030313 expense
30293 2290 117 2022-08-02 21:55:44+00 47.21 47.21 0 0 1 2022-09-27 15:30:23.265+00 2022-11-24 16:31:14.381+00 870 1403 870 DES-030293 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-030293 expense
30302 2290 195 2022-08-02 21:28:12+00 37.2 37.2 0 0 1 2022-09-27 15:30:33.524+00 2022-11-24 16:31:57.816+00 870 1403 870 DES-030302 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-030302 expense
30307 2290 321 2022-08-02 21:20:40+00 59.2 59.2 0 0 1 2022-09-27 15:30:40.633+00 2022-11-24 16:32:13.576+00 870 1403 870 DES-030307 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-030307 expense