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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
30228 2290 115 2022-08-02 15:50:05+00 56.1 56.1 0 0 1 2022-09-27 15:29:00.654+00 2022-11-24 16:41:31.226+00 870 1403 870 DES-030228 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-030228 expense
30118 2290 143 2022-08-02 17:14:03+00 27 27 0 0 1 2022-09-27 15:26:49.993+00 2022-11-24 16:39:43.406+00 870 1403 870 DES-030118 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-030118 expense
30098 2290 69 2022-08-02 17:25:16+00 41.6 41.6 0 0 1 2022-09-27 15:26:28.041+00 2022-11-24 16:39:22.064+00 870 1403 870 DES-030098 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-030098 expense
30116 2290 135 2022-08-02 17:19:49+00 27 27 0 0 1 2022-09-27 15:26:47.825+00 2022-11-24 16:39:36.619+00 870 1403 870 DES-030116 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-030116 expense
30129 2290 212 2022-08-02 17:44:09+00 37 37 0 0 1 2022-09-27 15:27:05.174+00 2022-11-24 16:38:59.937+00 870 1403 870 DES-030129 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-030129 expense
30102 2290 242 2022-08-02 17:53:17+00 2.5 2.5 0 0 1 2022-09-27 15:26:32.278+00 2022-11-24 16:38:41.726+00 870 1403 870 DES-030102 SP-021 - km 24+000 - Sul - Osasco 5386272 DES-030102 expense
30090 2290 71 2022-08-02 17:16:06+00 36.4 36.4 0 0 1 2022-09-27 15:26:18.74+00 2022-11-24 16:39:39.555+00 870 1403 870 DES-030090 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-030090 expense
30065 2290 325 2022-08-02 16:45:37+00 73.5 73.5 0 0 1 2022-09-27 15:25:49.224+00 2022-11-24 16:40:22.493+00 870 1403 870 DES-030065 SP-330 - km 81.000 - Sul - Valinhos 5386272 DES-030065 expense
30066 2290 143 2022-08-02 16:32:00+00 63.93 63.93 0 0 1 2022-09-27 15:25:50.963+00 2022-11-24 16:40:41.02+00 870 1403 870 DES-030066 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-030066 expense
30148 2290 159 2022-08-02 17:51:43+00 27 27 0 0 1 2022-09-27 15:27:31.413+00 2022-11-24 16:38:46.03+00 870 1403 870 DES-030148 BR-050 - km 198+060 - SUL - Delta 5386272 DES-030148 expense