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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
27686 2290 2022-08-18 15:09:19+00 5 5 0 0 1 2022-09-27 14:22:09.344+00 2022-11-21 18:52:17.922+00 376 376 376 DES-027686 OOB7H79 5466807 DES-027686 expense
19936 2290 339 2022-08-18 15:08:55+00 5 5 0 0 1 2022-09-26 19:11:08.441+00 2022-11-21 18:52:19.953+00 376 376 376 DES-019936 SP-021 - km 14+290 - Oeste - Osasco 5466807 DES-019936 expense
19960 2290 125 2022-08-18 15:05:16+00 56.1 56.1 0 0 1 2022-09-26 19:11:47.272+00 2022-11-21 18:52:24.229+00 376 376 376 DES-019960 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-019960 expense
19941 2290 1476 2022-08-18 15:04:27+00 35.1 35.1 0 0 1 2022-09-26 19:11:17.964+00 2022-11-21 18:52:25.766+00 376 376 376 DES-019941 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-019941 expense
27688 2290 2022-08-18 15:01:45+00 83.7 83.7 0 0 1 2022-09-27 14:22:14.393+00 2022-11-21 18:52:28.374+00 376 376 376 DES-027688 RNG3I05 5466807 DES-027688 expense
19898 2290 177 2022-08-18 14:55:32+00 120.8 120.8 0 0 1 2022-09-26 19:10:14.209+00 2022-11-21 18:52:35.975+00 376 376 376 DES-019898 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-019898 expense
19944 2290 241 2022-08-18 14:51:45+00 4.9 4.9 0 0 1 2022-09-26 19:11:23.836+00 2022-11-21 18:52:41.456+00 376 376 376 DES-019944 SP-280 - km 18+000 - Oeste - Osasco 5466807 DES-019944 expense
19948 2290 177 2022-08-18 14:51:09+00 15.6 15.6 0 0 1 2022-09-26 19:11:28.992+00 2022-11-21 18:52:49.49+00 376 376 376 DES-019948 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-019948 expense
19897 2290 204 2022-08-18 14:42:59+00 37 37 0 0 1 2022-09-26 19:10:13.208+00 2022-11-21 18:52:50.972+00 376 376 376 DES-019897 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-019897 expense
27692 2290 2022-08-18 14:41:04+00 63.6 63.6 0 0 1 2022-09-27 14:22:17.451+00 2022-11-21 18:52:56.612+00 376 376 376 DES-027692 PRV1809 5466807 DES-027692 expense