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
22056 2290 158 2022-08-21 16:50:37+00 21 21 0 0 1 2022-09-26 20:14:04.501+00 2022-11-21 17:19:40.852+00 376 376 376 DES-022056 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-022056 expense
21870 2290 211 2022-08-21 16:38:42+00 63 63 0 0 1 2022-09-26 20:07:21.554+00 2022-11-21 17:19:46.372+00 376 376 376 DES-021870 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-021870 expense
22053 2290 179 2022-08-21 16:36:31+00 27.9 27.9 0 0 1 2022-09-26 20:14:00.608+00 2022-11-21 17:19:47.826+00 376 376 376 DES-022053 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-022053 expense
28076 2290 2022-08-21 16:32:28+00 4.9 4.9 0 0 1 2022-09-27 14:28:42.48+00 2022-11-21 17:19:49.37+00 376 376 376 DES-028076 RNS7C95 5466807 DES-028076 expense
22060 2290 113 2022-08-21 16:30:19+00 78.3 78.3 0 0 1 2022-09-26 20:14:13.136+00 2022-11-21 17:19:51.002+00 376 376 376 DES-022060 SP-330 - km 181+760 - Sul - Leme 5466807 DES-022060 expense
21898 2290 1479 2022-08-21 16:23:51+00 271.8 271.8 0 0 1 2022-09-26 20:08:15.157+00 2022-11-21 17:19:55.028+00 376 376 376 DES-021898 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-021898 expense
28082 2290 2022-08-21 16:17:59+00 271.8 271.8 0 0 1 2022-09-27 14:28:47.43+00 2022-11-21 17:20:00.928+00 376 376 376 DES-028082 RNN8A15 5466807 DES-028082 expense
21901 2290 1480 2022-08-21 16:17:36+00 95.4 95.4 0 0 1 2022-09-26 20:08:22.448+00 2022-11-21 17:20:04.564+00 376 376 376 DES-021901 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-021901 expense
21899 2290 320 2022-08-21 16:16:13+00 241.6 241.6 0 0 1 2022-09-26 20:08:18.108+00 2022-11-21 17:20:07.06+00 376 376 376 DES-021899 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-021899 expense
22057 2290 111 2022-08-21 16:16:07+00 35.1 35.1 0 0 1 2022-09-26 20:14:05.665+00 2022-11-21 17:20:11.21+00 376 376 376 DES-022057 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5466807 DES-022057 expense