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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
22820 2290 123 2022-08-23 20:00:05+00 7.5 7.5 0 0 1 2022-09-26 20:37:22.229+00 2022-11-21 16:46:34.62+00 376 376 376 DES-022820 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-022820 expense
44191 2290 2022-08-27 17:46:47+00 60.9 60.9 0 0 1 2022-09-29 19:33:49.114+00 2022-11-29 22:16:34.164+00 870 77 870 DES-044191 RNF3E28 5466807 DES-044191 expense
21536 2290 170 2022-08-20 19:53:16+00 19.6 19.6 0 0 1 2022-09-26 19:54:32.908+00 2022-11-21 17:33:19.586+00 376 376 376 DES-021536 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-021536 expense
22809 2290 1477 2022-08-23 19:47:12+00 57 57 0 0 1 2022-09-26 20:37:06.123+00 2022-11-21 16:46:41.091+00 376 376 376 DES-022809 SP-332 - km 135+500 - Norte - Paulinia 5466807 DES-022809 expense
22876 2290 325 2022-08-23 18:28:34+00 81 81 0 0 1 2022-09-26 20:38:51.654+00 2022-11-21 16:48:20.494+00 376 376 376 DES-022876 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-022876 expense
22815 2290 337 2022-08-22 15:15:30+00 24.7 24.7 0 0 1 2022-09-26 20:37:14.904+00 2022-11-21 17:10:03.364+00 376 376 376 DES-022815 BR 116 - km 086 - NORTE - PINDAMONHANGABA 5466807 DES-022815 expense
21533 2290 326 2022-08-20 21:28:44+00 115.14 115.14 0 0 1 2022-09-26 19:54:25.332+00 2022-11-21 17:31:35.384+00 376 376 376 DES-021533 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-021533 expense
22827 2290 284 2022-08-23 19:44:48+00 151 151 0 0 1 2022-09-26 20:37:34.98+00 2022-11-21 16:46:45.204+00 376 376 376 DES-022827 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-022827 expense
22862 2290 158 2022-08-23 22:00:28+00 27.9 27.9 0 0 1 2022-09-26 20:38:28.365+00 2022-11-21 16:43:56.173+00 376 376 376 DES-022862 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-022862 expense
22846 2290 167 2022-08-23 21:32:27+00 47.21 47.21 0 0 1 2022-09-26 20:38:04.617+00 2022-11-21 16:44:28.461+00 376 376 376 DES-022846 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-022846 expense