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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
21106 2290 186 2022-08-19 19:15:10+00 54 54 0 0 1 2022-09-26 19:40:50.871+00 2022-11-21 18:13:39.557+00 376 376 376 DES-021106 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-021106 expense
135607 1016 2022-12-01 14:44:40+00 40 40 0 2022-12-01 14:52:21.175+00 2022-12-01 14:52:21.18+00 35 35 DES-135607 expense
90803 2290 209 2022-07-03 11:34:39+00 63 63 0 0 1 2022-10-25 11:33:05.582+00 2022-12-09 11:46:51.94+00 870 177 870 DES-090803 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-090803 expense
94644 2290 118 2022-07-08 00:16:05+00 42 42 0 0 1 2022-10-25 14:36:07.56+00 2022-12-09 13:43:51.679+00 870 177 870 DES-094644 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-094644 expense
93704 2290 150 2022-07-07 23:56:07+00 52.2 52.2 0 0 1 2022-10-25 13:49:36.945+00 2022-12-09 13:44:00.617+00 870 177 870 DES-093704 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-093704 expense
36453 2290 196 2022-08-08 17:25:16+00 112.2 112.2 0 0 1 2022-09-29 12:38:13.346+00 2022-11-22 15:45:23.613+00 870 77 870 DES-036453 SP-310 - km 282+400 - Sul - Araraquara 5425013 DES-036453 expense
21083 2290 331 2022-08-19 21:50:38+00 181.2 181.2 0 0 1 2022-09-26 19:39:59.373+00 2022-11-21 18:06:50.656+00 376 376 376 DES-021083 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-021083 expense
36456 2290 325 2022-08-08 16:45:11+00 22.5 22.5 0 0 1 2022-09-29 12:38:17.381+00 2022-11-22 15:45:58.945+00 870 77 870 DES-036456 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-036456 expense
36449 2290 169 2022-08-08 16:33:26+00 33.72 33.72 0 0 1 2022-09-29 12:38:08.763+00 2022-11-22 15:46:13.572+00 870 77 870 DES-036449 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-036449 expense
22439 2290 115 2022-08-22 22:47:28+00 33.72 33.72 0 0 1 2022-09-26 20:25:42.288+00 2022-11-21 17:02:32.812+00 376 376 376 DES-022439 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-022439 expense