Export to CSV

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
22970 2290 243 2022-08-23 22:40:41+00 2.5 2.5 0 0 1 2022-09-26 20:41:21.224+00 2022-11-21 16:43:12.844+00 376 376 376 DES-022970 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-022970 expense
22909 2290 171 2022-08-23 21:07:58+00 39.33 39.33 0 0 1 2022-09-26 20:39:53.956+00 2022-11-21 16:45:04.998+00 376 376 376 DES-022909 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-022909 expense
34017 2290 280 2022-08-05 09:42:35+00 89.49 89.49 0 0 1 2022-09-29 11:43:17.911+00 2022-11-22 16:45:07.24+00 870 77 870 DES-034017 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-034017 expense
21632 2290 163 2022-08-20 19:30:06+00 65 65 0 0 1 2022-09-26 19:58:56.596+00 2022-11-21 17:33:41.822+00 376 376 376 DES-021632 SP-280 - km 74+000 - Leste - Itu 5466807 DES-021632 expense
23204 2290 1483 2022-08-24 12:02:44+00 95.4 95.4 0 0 1 2022-09-26 20:46:52.772+00 2022-11-21 16:37:53.712+00 376 376 376 DES-023204 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-023204 expense
22911 2290 150 2022-08-24 02:26:38+00 23.4 23.4 0 0 1 2022-09-26 20:39:56.84+00 2022-11-21 16:41:32.95+00 376 376 376 DES-022911 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-022911 expense
22913 2290 196 2022-08-24 02:24:31+00 15 15 0 0 1 2022-09-26 20:39:59.276+00 2022-11-21 16:41:34.648+00 376 376 376 DES-022913 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022913 expense
23220 2290 217 2022-08-24 15:45:31+00 56.8 56.8 0 0 1 2022-09-26 20:47:14.465+00 2022-11-21 16:32:52.698+00 376 376 376 DES-023220 SP-055 - km 250 - Oeste - Santos 5466807 DES-023220 expense
23203 2290 118 2022-08-24 12:40:50+00 15.6 15.6 0 0 1 2022-09-26 20:46:51.401+00 2022-11-21 16:36:42.844+00 376 376 376 DES-023203 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-023203 expense
190842 1016 2023-01-25 13:45:16+00 556 556 0 2023-01-25 13:47:38.796+00 2023-01-25 13:47:38.816+00 35 35 DES-190842 expense