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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
22783 2290 210 2022-08-23 19:37:02+00 55.8 55.8 0 0 1 2022-09-26 20:36:23.216+00 2022-11-21 16:46:51.814+00 376 376 376 DES-022783 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-022783 expense
22797 2290 319 2022-08-23 19:28:28+00 46.8 46.8 0 0 1 2022-09-26 20:36:45.301+00 2022-11-21 16:47:07.432+00 376 376 376 DES-022797 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-022797 expense
22776 2290 123 2022-08-23 19:23:43+00 11.7 11.7 0 0 1 2022-09-26 20:36:07.592+00 2022-11-21 16:47:14.711+00 376 376 376 DES-022776 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022776 expense
22798 2290 328 2022-08-23 19:13:56+00 41.6 41.6 0 0 1 2022-09-26 20:36:46.425+00 2022-11-21 16:47:35.877+00 376 376 376 DES-022798 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-022798 expense
22763 2290 193 2022-08-23 19:06:35+00 33.72 33.72 0 0 1 2022-09-26 20:35:46.628+00 2022-11-21 16:47:47.108+00 376 376 376 DES-022763 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-022763 expense
22735 2290 339 2022-08-23 18:46:16+00 21 21 0 0 1 2022-09-26 20:34:58.191+00 2022-11-21 16:47:59.968+00 376 376 376 DES-022735 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-022735 expense
22786 2290 153 2022-08-23 18:24:31+00 12.5 12.5 0 0 1 2022-09-26 20:36:27.47+00 2022-11-21 16:48:24.564+00 376 376 376 DES-022786 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022786 expense
22740 2290 183 2022-08-23 18:23:36+00 12.92 12.92 0 0 1 2022-09-26 20:35:06.705+00 2022-11-21 16:48:28.103+00 376 376 376 DES-022740 BR 116 - km 204 - SUL - ARUJA 5466807 DES-022740 expense
22780 2290 332 2022-08-23 17:49:57+00 37.8 37.8 0 0 1 2022-09-26 20:36:17.74+00 2022-11-21 16:49:00.784+00 376 376 376 DES-022780 BR-050 - km 198+060 - SUL - Delta 5466807 DES-022780 expense
22762 2290 338 2022-08-23 17:16:23+00 7.8 7.8 0 0 1 2022-09-26 20:35:44.22+00 2022-11-21 16:49:33.999+00 376 376 376 DES-022762 SP-308 - km 109+300 - Sul - Salto 5466807 DES-022762 expense