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
20169 2290 134 2022-08-18 21:58:14+00 63 63 0 0 1 2022-09-26 19:17:20.831+00 2022-11-21 18:41:52.373+00 376 376 376 DES-020169 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-020169 expense
20244 2290 157 2022-08-18 21:54:43+00 16 16 0 0 1 2022-09-26 19:19:19.999+00 2022-11-21 18:41:55.636+00 376 376 376 DES-020244 SP-360 - km 77+100 - Sul - Jundiai 5466807 DES-020244 expense
20078 2290 149 2022-08-18 21:53:57+00 53 53 0 0 1 2022-09-26 19:14:46.513+00 2022-11-21 18:41:58.252+00 376 376 376 DES-020078 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-020078 expense
20200 2290 123 2022-08-18 21:50:28+00 63.6 63.6 0 0 1 2022-09-26 19:18:13.651+00 2022-11-21 18:42:01.021+00 376 376 376 DES-020200 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-020200 expense
20199 2290 243 2022-08-18 21:50:22+00 3.9 3.9 0 0 1 2022-09-26 19:18:12.476+00 2022-11-21 18:42:02.704+00 376 376 376 DES-020199 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020199 expense
20201 2290 121 2022-08-18 21:50:16+00 63.6 63.6 0 0 1 2022-09-26 19:18:15.021+00 2022-11-21 18:42:04.031+00 376 376 376 DES-020201 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-020201 expense
20190 2290 200 2022-08-18 21:49:22+00 52.5 52.5 0 0 1 2022-09-26 19:18:00.915+00 2022-11-21 18:42:07.215+00 376 376 376 DES-020190 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-020190 expense
20174 2290 174 2022-08-18 21:48:15+00 63 63 0 0 1 2022-09-26 19:17:33.869+00 2022-11-21 18:42:08.911+00 376 376 376 DES-020174 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-020174 expense
20172 2290 189 2022-08-18 21:46:53+00 10 10 0 0 1 2022-09-26 19:17:25.12+00 2022-11-21 18:42:10.782+00 376 376 376 DES-020172 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-020172 expense
20171 2290 172 2022-08-18 21:46:47+00 52.5 52.5 0 0 1 2022-09-26 19:17:23.561+00 2022-11-21 18:42:12.813+00 376 376 376 DES-020171 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-020171 expense