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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
26841 2290 199 2022-07-29 13:57:20+00 29.6 29.6 0 0 1 2022-09-27 13:51:07.083+00 2022-12-08 18:15:07.271+00 870 177 870 DES-026841 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-026841 expense
26862 2290 139 2022-07-29 15:07:27+00 70.77 70.77 0 0 1 2022-09-27 13:52:00.675+00 2022-12-08 18:14:12.377+00 870 177 870 DES-026862 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-026862 expense
26833 2290 209 2022-07-29 14:41:08+00 30.6 30.6 0 0 1 2022-09-27 13:50:54.627+00 2022-12-08 18:14:32.22+00 870 177 870 DES-026833 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-026833 expense
26839 2290 200 2022-07-29 14:25:22+00 37 37 0 0 1 2022-09-27 13:51:03.84+00 2022-12-08 18:14:46.441+00 870 177 870 DES-026839 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-026839 expense
26854 2290 240 2022-07-29 15:32:49+00 21 21 0 0 1 2022-09-27 13:51:43.088+00 2022-12-08 18:13:53.256+00 870 177 870 DES-026854 SP-330 - km 82.000 - Norte - Valinhos 5386272 DES-026854 expense
26840 2290 122 2022-07-29 14:21:04+00 37 37 0 0 1 2022-09-27 13:51:05.757+00 2022-12-08 18:14:48.109+00 870 177 870 DES-026840 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-026840 expense
26820 2290 168 2022-07-29 13:59:22+00 30.6 30.6 0 0 1 2022-09-27 13:50:30.08+00 2022-12-08 18:15:05.615+00 870 177 870 DES-026820 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-026820 expense
26802 2290 129 2022-07-29 13:31:10+00 15 15 0 0 1 2022-09-27 13:49:56.656+00 2022-12-08 18:15:24.605+00 870 177 870 DES-026802 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-026802 expense
26801 2290 245 2022-07-29 11:28:43+00 4.9 4.9 0 0 1 2022-09-27 13:49:54.773+00 2022-12-08 18:17:24.454+00 870 177 870 DES-026801 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-026801 expense
26838 2290 61 2022-07-29 15:37:29+00 39.2 39.2 0 0 1 2022-09-27 13:51:02.302+00 2022-12-08 18:13:50.735+00 870 177 870 DES-026838 SP-280 - km 32+000 - Oeste - Itapevi 5386272 DES-026838 expense