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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
22947 2290 171 2022-08-23 22:35:43+00 52.53 52.53 0 0 1 2022-09-26 20:40:51.781+00 2022-11-21 16:43:18.316+00 376 376 376 DES-022947 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-022947 expense
22948 2290 1482 2022-08-23 21:53:11+00 95.4 95.4 0 0 1 2022-09-26 20:40:53.776+00 2022-11-21 16:44:02.408+00 376 376 376 DES-022948 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-022948 expense
22956 2290 150 2022-08-23 23:07:12+00 42 42 0 0 1 2022-09-26 20:41:03.911+00 2022-11-21 16:42:47.097+00 376 376 376 DES-022956 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-022956 expense
22960 2290 158 2022-08-23 22:55:24+00 27.93 27.93 0 0 1 2022-09-26 20:41:09.43+00 2022-11-21 16:42:59.796+00 376 376 376 DES-022960 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-022960 expense
22949 2290 283 2022-08-23 21:51:22+00 66.6 66.6 0 0 1 2022-09-26 20:40:55.206+00 2022-11-21 16:44:04.045+00 376 376 376 DES-022949 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-022949 expense
23227 2290 245 2022-08-24 14:12:57+00 10.6 10.6 0 0 1 2022-09-26 20:47:23.004+00 2022-11-21 16:34:37.113+00 376 376 376 DES-023227 SP-330 - km 26+495 - Norte - Sao Paulo 5466807 DES-023227 expense
22923 2290 169 2022-08-24 02:33:34+00 42 42 0 0 1 2022-09-26 20:40:17.692+00 2022-11-21 16:41:28.184+00 376 376 376 DES-022923 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-022923 expense
22915 2290 196 2022-08-24 01:53:18+00 63.6 63.6 0 0 1 2022-09-26 20:40:01.55+00 2022-11-21 16:41:36.712+00 376 376 376 DES-022915 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-022915 expense
22926 2290 174 2022-08-23 23:47:33+00 63 63 0 0 1 2022-09-26 20:40:23.389+00 2022-11-21 16:42:20.135+00 376 376 376 DES-022926 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-022926 expense
23242 2290 325 2022-08-24 15:53:46+00 78.3 78.3 0 0 1 2022-09-26 20:47:45.068+00 2022-11-21 16:32:41.054+00 376 376 376 DES-023242 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-023242 expense