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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
33938 2290 127 2022-08-05 11:11:00+00 34.8 34.8 0 0 1 2022-09-29 11:42:05.309+00 2022-11-22 16:41:59.863+00 870 77 870 DES-033938 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-033938 expense
44071 2290 2022-08-27 03:47:24+00 43.2 43.2 0 0 1 2022-09-29 19:31:06.652+00 2022-11-29 22:33:55.923+00 870 77 870 DES-044071 RNG4D02 5466807 DES-044071 expense
21309 2290 330 2022-08-20 11:06:31+00 127.8 127.8 0 0 1 2022-09-26 19:46:25.953+00 2022-11-21 17:54:26.167+00 376 376 376 DES-021309 SP-055 - km 250 - Oeste - Santos 5466807 DES-021309 expense
33943 2290 179 2022-08-05 11:05:24+00 55.86 55.86 0 0 1 2022-09-29 11:42:10.172+00 2022-11-22 16:42:17.019+00 870 77 870 DES-033943 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-033943 expense
21310 2290 1476 2022-08-20 09:40:38+00 52.2 52.2 0 0 1 2022-09-26 19:46:27.325+00 2022-11-21 17:56:53.44+00 376 376 376 DES-021310 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-021310 expense
21304 2290 143 2022-08-20 11:31:15+00 31.2 31.2 0 0 1 2022-09-26 19:46:16.642+00 2022-11-21 17:53:22.255+00 376 376 376 DES-021304 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-021304 expense
21268 2290 332 2022-08-20 04:25:03+00 48.6 48.6 0 0 1 2022-09-26 19:45:07.072+00 2022-11-21 18:01:26.653+00 376 376 376 DES-021268 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-021268 expense
23128 2290 1478 2022-08-24 17:12:30+00 22.5 22.5 0 0 1 2022-09-26 20:45:06.818+00 2022-11-21 16:31:32.957+00 376 376 376 DES-023128 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-023128 expense
21269 2290 332 2022-08-20 02:55:47+00 94.62 94.62 0 0 1 2022-09-26 19:45:09.051+00 2022-11-21 18:01:38.42+00 376 376 376 DES-021269 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-021269 expense
21308 2290 129 2022-08-20 13:46:12+00 63.6 63.6 0 0 1 2022-09-26 19:46:23.396+00 2022-11-21 17:46:59.068+00 376 376 376 DES-021308 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-021308 expense