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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
21475 2290 137 2022-08-20 09:53:31+00 63 63 0 0 1 2022-09-26 19:52:20.573+00 2022-11-21 17:56:39.369+00 376 376 376 DES-021475 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-021475 expense
21511 2290 142 2022-08-20 09:21:52+00 26 26 0 0 1 2022-09-26 19:53:39.137+00 2022-11-21 17:57:14.892+00 376 376 376 DES-021511 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-021511 expense
21488 2290 193 2022-08-20 09:17:51+00 63.6 63.6 0 0 1 2022-09-26 19:52:48.194+00 2022-11-21 17:57:22.62+00 376 376 376 DES-021488 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-021488 expense
21483 2290 1479 2022-08-20 14:04:29+00 63 63 0 0 1 2022-09-26 19:52:36.823+00 2022-11-21 17:45:44.251+00 376 376 376 DES-021483 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-021483 expense
22724 2290 338 2022-08-23 13:27:17+00 7.8 7.8 0 0 1 2022-09-26 20:34:36.071+00 2022-11-21 16:53:36.937+00 376 376 376 DES-022724 SP-308 - km 109+300 - Norte - Salto 5466807 DES-022724 expense
22721 2290 1478 2022-08-23 13:57:48+00 55.8 55.8 0 0 1 2022-09-26 20:34:31.017+00 2022-11-21 16:53:04.356+00 376 376 376 DES-022721 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-022721 expense
22715 2290 241 2022-08-23 12:10:03+00 2.5 2.5 0 0 1 2022-09-26 20:34:21.406+00 2022-11-21 16:54:55.223+00 376 376 376 DES-022715 SP-021 - km 24+000 - Sul - Osasco 5466807 DES-022715 expense
22733 2290 120 2022-08-23 19:28:57+00 11.7 11.7 0 0 1 2022-09-26 20:34:54.597+00 2022-11-21 16:47:06.079+00 376 376 376 DES-022733 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022733 expense
22723 2290 130 2022-08-23 14:42:58+00 15.6 15.6 0 0 1 2022-09-26 20:34:34.798+00 2022-11-21 16:52:26.785+00 376 376 376 DES-022723 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-022723 expense
22729 2290 241 2022-08-23 17:18:09+00 2.5 2.5 0 0 1 2022-09-26 20:34:47.228+00 2022-11-21 16:49:32.032+00 376 376 376 DES-022729 SP-021 - km 24+000 - Sul - Osasco 5466807 DES-022729 expense