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
19937 2290 145 2022-08-18 15:16:10+00 15.6 15.6 0 0 1 2022-09-26 19:11:09.643+00 2022-11-21 18:52:01.211+00 376 376 376 DES-019937 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-019937 expense
19962 2290 1477 2022-08-18 15:14:25+00 94.5 94.5 0 0 1 2022-09-26 19:11:49.464+00 2022-11-21 18:52:03.332+00 376 376 376 DES-019962 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-019962 expense
19961 2290 195 2022-08-18 15:13:51+00 19.6 19.6 0 0 1 2022-09-26 19:11:48.344+00 2022-11-21 18:52:05.3+00 376 376 376 DES-019961 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-019961 expense
19942 2290 1476 2022-08-18 15:10:40+00 271.8 271.8 0 0 1 2022-09-26 19:11:20.519+00 2022-11-21 18:52:08.669+00 376 376 376 DES-019942 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-019942 expense
19991 2290 124 2022-08-18 15:10:23+00 71 71 0 0 1 2022-09-26 19:12:31.704+00 2022-11-21 18:52:10.32+00 376 376 376 DES-019991 SP-055 - km 250 - Oeste - Santos 5466807 DES-019991 expense
19905 2290 207 2022-08-18 15:10:13+00 57 57 0 0 1 2022-09-26 19:10:23.934+00 2022-11-21 18:52:14.124+00 376 376 376 DES-019905 SP-332 - km 135+500 - Sul - Paulinia 5466807 DES-019905 expense
19887 2290 181 2022-08-18 15:09:47+00 30.6 30.6 0 0 1 2022-09-26 19:09:59.697+00 2022-11-21 18:52:16.001+00 376 376 376 DES-019887 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-019887 expense
19886 2290 152 2022-08-18 15:00:01+00 30.6 30.6 0 0 1 2022-09-26 19:09:58.509+00 2022-11-21 18:52:29.912+00 376 376 376 DES-019886 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-019886 expense
19959 2290 170 2022-08-18 14:59:58+00 15.6 15.6 0 0 1 2022-09-26 19:11:46.208+00 2022-11-21 18:52:31.828+00 376 376 376 DES-019959 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-019959 expense
27684 2290 2022-08-18 14:59:43+00 21.2 21.2 0 0 1 2022-09-27 14:22:07.838+00 2022-11-21 18:52:33.336+00 376 376 376 DES-027684 OOB7H79 5466807 DES-027684 expense