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
22722 2290 183 2022-08-23 12:50:38+00 19.6 19.6 0 0 1 2022-09-26 20:34:33.539+00 2022-11-21 16:54:04.64+00 376 376 376 DES-022722 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-022722 expense
21398 2290 173 2022-08-20 11:15:42+00 19.6 19.6 0 0 1 2022-09-26 19:49:02.477+00 2022-11-21 17:53:52.41+00 376 376 376 DES-021398 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-021398 expense
22720 2290 280 2022-08-23 14:54:44+00 49 49 0 0 1 2022-09-26 20:34:29.522+00 2022-11-21 16:52:13.48+00 376 376 376 DES-022720 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-022720 expense
23161 2290 330 2022-08-24 11:09:07+00 46.8 46.8 0 0 1 2022-09-26 20:45:50.801+00 2022-11-21 16:38:46.148+00 376 376 376 DES-023161 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-023161 expense
23194 2290 115 2022-08-24 11:59:49+00 56.1 56.1 0 0 1 2022-09-26 20:46:40.323+00 2022-11-21 16:37:56.064+00 376 376 376 DES-023194 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-023194 expense
23185 2290 241 2022-08-24 11:52:03+00 4.9 4.9 0 0 1 2022-09-26 20:46:22.984+00 2022-11-21 16:38:04.122+00 376 376 376 DES-023185 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-023185 expense
23188 2290 126 2022-08-24 11:39:45+00 54 54 0 0 1 2022-09-26 20:46:27.026+00 2022-11-21 16:38:16.269+00 376 376 376 DES-023188 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-023188 expense
23182 2290 118 2022-08-24 11:51:26+00 19.6 19.6 0 0 1 2022-09-26 20:46:18.701+00 2022-11-21 16:38:05.533+00 376 376 376 DES-023182 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-023182 expense
36483 2290 1478 2022-08-08 16:47:55+00 63 63 0 0 1 2022-09-29 12:38:47.605+00 2022-11-22 15:45:54.146+00 870 77 870 DES-036483 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-036483 expense
23191 2290 1478 2022-08-24 11:27:10+00 63 63 0 0 1 2022-09-26 20:46:31.753+00 2022-11-21 16:38:32.721+00 376 376 376 DES-023191 SP-340 - km 254+690 - Sul - Casa Branca 5466807 DES-023191 expense