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
20501 2290 182 2022-08-19 12:26:44+00 15 15 0 0 1 2022-09-26 19:25:28.809+00 2022-11-21 18:28:56.044+00 376 376 376 DES-020501 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-020501 expense
29164 2290 206 2022-08-01 17:14:13+00 10.8 10.8 0 0 1 2022-09-27 14:56:23.32+00 2022-11-24 17:05:39.899+00 870 1403 870 DES-029164 BR-381 - km 804+880 - Norte - Sao Goncalo do Sapucai 5386272 DES-029164 expense
20491 2290 1477 2022-08-19 14:14:12+00 85.2 85.2 0 0 1 2022-09-26 19:25:13.318+00 2022-11-21 18:24:58.084+00 376 376 376 DES-020491 SP-055 - km 250 - Oeste - Santos 5466807 DES-020491 expense
20522 2290 60 2022-08-19 12:07:32+00 31.8 31.8 0 0 1 2022-09-26 19:25:57.022+00 2022-11-21 18:29:50.125+00 376 376 376 DES-020522 BR-050 - km 051+500 - SUL - Araguari II 5466807 DES-020522 expense
29138 2290 120 2022-08-01 13:04:19+00 15 15 0 0 1 2022-09-27 14:55:15.994+00 2022-11-24 17:07:33.051+00 870 1403 870 DES-029138 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-029138 expense
20430 2290 180 2022-08-19 13:48:18+00 63.93 63.93 0 0 1 2022-09-26 19:23:45.653+00 2022-11-21 18:25:43.125+00 376 376 376 DES-020430 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-020430 expense
20431 2290 126 2022-08-19 13:47:52+00 63.08 63.08 0 0 1 2022-09-26 19:23:46.979+00 2022-11-21 18:25:45.753+00 376 376 376 DES-020431 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-020431 expense
20434 2290 200 2022-08-19 13:46:40+00 52.53 52.53 0 0 1 2022-09-26 19:23:51.758+00 2022-11-21 18:25:48.212+00 376 376 376 DES-020434 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-020434 expense
20495 2290 1479 2022-08-19 11:31:21+00 94.5 94.5 0 0 1 2022-09-26 19:25:20.181+00 2022-11-21 18:31:37.469+00 376 376 376 DES-020495 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-020495 expense
20512 2290 161 2022-08-19 11:16:49+00 42 42 0 0 1 2022-09-26 19:25:42.526+00 2022-11-21 18:32:40.81+00 376 376 376 DES-020512 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-020512 expense