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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
22728 2290 319 2022-08-23 18:36:24+00 46.8 46.8 0 0 1 2022-09-26 20:34:45.773+00 2022-11-21 16:48:07.612+00 376 376 376 DES-022728 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-022728 expense
22761 2290 337 2022-08-23 17:26:05+00 21 21 0 0 1 2022-09-26 20:35:42.737+00 2022-11-21 16:49:23.342+00 376 376 376 DES-022761 SP-330 - km 81.000 - Sul - Valinhos 5466807 DES-022761 expense
21485 2290 130 2022-08-20 13:58:07+00 56.8 56.8 0 0 1 2022-09-26 19:52:41.304+00 2022-11-21 17:46:33.08+00 376 376 376 DES-021485 SP-055 - km 250 - Oeste - Santos 5466807 DES-021485 expense
23186 2290 202 2022-08-24 11:52:24+00 24.5 24.5 0 0 1 2022-09-26 20:46:24.729+00 2022-11-21 16:38:02.748+00 376 376 376 DES-023186 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-023186 expense
23170 2290 176 2022-08-23 21:35:53+00 112.2 112.2 0 0 1 2022-09-26 20:46:04.273+00 2022-11-21 16:44:23.572+00 376 376 376 DES-023170 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-023170 expense
22757 2290 332 2022-08-23 20:17:19+00 55 55 0 0 1 2022-09-26 20:35:36.065+00 2022-11-21 16:46:04.967+00 376 376 376 DES-022757 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-022757 expense
23192 2290 325 2022-08-24 11:36:31+00 48.6 48.6 0 0 1 2022-09-26 20:46:35.495+00 2022-11-21 16:38:24.852+00 376 376 376 DES-023192 BR-050 - km 198+060 - SUL - Delta 5466807 DES-023192 expense
23189 2290 133 2022-08-24 11:35:51+00 42.08 42.08 0 0 1 2022-09-26 20:46:29.011+00 2022-11-21 16:38:26.256+00 376 376 376 DES-023189 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-023189 expense
22730 2290 207 2022-08-23 19:01:56+00 23.4 23.4 0 0 1 2022-09-26 20:34:49.722+00 2022-11-21 16:47:50.904+00 376 376 376 DES-022730 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022730 expense
23169 2290 338 2022-08-24 11:31:10+00 14.8 14.8 0 0 1 2022-09-26 20:46:02.954+00 2022-11-21 16:38:27.839+00 376 376 376 DES-023169 SP-075 - km 12+500 - Sul - Itu 5466807 DES-023169 expense