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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
28508 2290 322 2022-07-31 12:03:54+00 55 55 0 0 1 2022-09-27 14:36:27.924+00 2022-12-08 17:51:29.605+00 870 177 870 DES-028508 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-028508 expense
28534 2290 2022-08-23 17:36:26+00 74.4 74.4 0 0 1 2022-09-27 14:36:48.971+00 2022-11-21 16:49:17.033+00 376 376 376 DES-028534 RNN8A17 5466807 DES-028534 expense
28474 2290 105 2022-07-31 12:29:02+00 55 55 0 0 1 2022-09-27 14:35:57.963+00 2022-12-08 17:51:09.771+00 870 177 870 DES-028474 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-028474 expense
28488 2290 146 2022-07-31 13:35:51+00 47.21 47.21 0 0 1 2022-09-27 14:36:12.487+00 2022-12-08 17:50:15.948+00 870 177 870 DES-028488 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-028488 expense
28529 2290 1479 2022-07-31 11:40:26+00 48.07 48.07 0 0 1 2022-09-27 14:36:45.552+00 2022-12-08 17:51:54.194+00 870 177 870 DES-028529 SP-225 - km 106+800 - LESTE - Itirapina 5386272 DES-028529 expense
28512 2290 281 2022-07-31 11:50:26+00 48.6 48.6 0 0 1 2022-09-27 14:36:33.519+00 2022-12-08 17:51:43.44+00 870 177 870 DES-028512 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-028512 expense
28484 2290 2022-08-23 15:26:40+00 17.5 17.5 0 0 1 2022-09-27 14:36:10.289+00 2022-11-21 16:51:45.049+00 376 376 376 DES-028484 RNN8A28 5466807 DES-028484 expense
28501 2290 192 2022-07-31 11:46:10+00 51.11 51.11 0 0 1 2022-09-27 14:36:21.624+00 2022-12-08 17:51:51.547+00 870 177 870 DES-028501 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-028501 expense
28515 2290 2022-08-23 19:23:53+00 15 15 0 0 1 2022-09-27 14:36:35.046+00 2022-11-21 16:47:11.777+00 376 376 376 DES-028515 PRV1689 5466807 DES-028515 expense
36823 2290 149 2022-08-07 13:17:45+00 44.4 44.4 0 0 1 2022-09-29 12:45:51.347+00 2022-11-22 15:55:01.826+00 870 77 870 DES-036823 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-036823 expense