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
25779 2290 207 2022-08-27 09:46:36+00 15.6 15.6 0 0 1 2022-09-27 12:45:34.723+00 2022-11-29 22:31:57.335+00 376 77 376 DES-025779 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-025779 expense
25796 2290 71 2022-08-27 12:16:14+00 151 151 0 0 1 2022-09-27 12:46:02.652+00 2022-11-29 22:27:03.795+00 376 77 376 DES-025796 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-025796 expense
136276 593 2022-12-06 13:58:36+00 1540 1540 0 2022-12-06 13:59:04.653+00 2022-12-06 13:59:04.664+00 35 35 DES-136276 expense
25707 2290 116 2022-08-27 11:50:24+00 52.2 52.2 0 0 1 2022-09-27 12:43:21.927+00 2022-11-29 22:27:51.4+00 376 77 376 DES-025707 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-025707 expense
25736 2290 319 2022-08-27 10:58:48+00 99.4 99.4 0 0 1 2022-09-27 12:44:18.86+00 2022-11-29 22:29:37.956+00 376 77 376 DES-025736 SP-055 - km 250 - Oeste - Santos 5466807 DES-025736 expense
25756 2290 179 2022-08-27 10:52:45+00 112.2 112.2 0 0 1 2022-09-27 12:44:55.5+00 2022-11-29 22:29:47.973+00 376 77 376 DES-025756 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-025756 expense
25777 2290 184 2022-08-27 10:50:42+00 53 53 0 0 1 2022-09-27 12:45:31.885+00 2022-11-29 22:29:50.084+00 376 77 376 DES-025777 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-025777 expense
25781 2290 169 2022-08-27 10:27:16+00 56.1 56.1 0 0 1 2022-09-27 12:45:37.908+00 2022-11-29 22:30:27.305+00 376 77 376 DES-025781 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-025781 expense
25772 2290 127 2022-08-27 09:43:17+00 56.1 56.1 0 0 1 2022-09-27 12:45:23.712+00 2022-11-29 22:31:59.399+00 376 77 376 DES-025772 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-025772 expense
25729 2290 169 2022-08-27 09:35:01+00 22.51 22.51 0 0 1 2022-09-27 12:44:07.04+00 2022-11-29 22:32:11.005+00 376 77 376 DES-025729 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-025729 expense