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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
23471 2290 214 2022-08-24 17:48:53+00 63.08 63.08 0 0 1 2022-09-26 20:53:10.663+00 2022-11-21 16:30:45.329+00 376 376 376 DES-023471 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-023471 expense
23483 2290 188 2022-08-24 18:56:08+00 54 54 0 0 1 2022-09-26 20:53:28.217+00 2022-11-21 16:29:30.171+00 376 376 376 DES-023483 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-023483 expense
23488 2290 324 2022-08-24 19:22:59+00 20 20 0 0 1 2022-09-26 20:53:34.737+00 2022-11-21 16:29:04.384+00 376 376 376 DES-023488 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-023488 expense
23475 2290 327 2022-08-24 18:55:45+00 35.1 35.1 0 0 1 2022-09-26 20:53:15.975+00 2022-11-21 16:29:33.11+00 376 376 376 DES-023475 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-023475 expense
23469 2290 133 2022-08-24 17:48:08+00 42.4 42.4 0 0 1 2022-09-26 20:53:07.832+00 2022-11-21 16:30:46.382+00 376 376 376 DES-023469 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-023469 expense
23571 2290 169 2022-08-24 20:10:24+00 15.6 15.6 0 0 1 2022-09-26 20:55:26.98+00 2022-11-21 16:27:50.484+00 376 376 376 DES-023571 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-023571 expense
23521 2290 53 2022-08-24 20:23:04+00 63 63 0 0 1 2022-09-26 20:54:24.524+00 2022-11-21 16:27:18.825+00 376 376 376 DES-023521 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-023521 expense
23512 2290 327 2022-08-24 20:21:36+00 94.5 94.5 0 0 1 2022-09-26 20:54:10.834+00 2022-11-21 16:27:21.796+00 376 376 376 DES-023512 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-023512 expense
23515 2290 131 2022-08-24 20:25:43+00 63.6 63.6 0 0 1 2022-09-26 20:54:15.722+00 2022-11-21 16:27:15.816+00 376 376 376 DES-023515 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-023515 expense
34173 2290 193 2022-08-05 10:04:43+00 56.1 56.1 0 0 1 2022-09-29 11:46:20.774+00 2022-11-22 16:44:37.493+00 870 77 870 DES-034173 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-034173 expense