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
24089 2290 283 2022-08-25 11:09:38+00 83.7 83.7 0 0 1 2022-09-27 12:01:44.157+00 2022-11-21 16:17:59.007+00 376 376 376 DES-024089 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-024089 expense
24103 2290 1481 2022-08-25 11:07:56+00 69.3 69.3 0 0 1 2022-09-27 12:02:01.525+00 2022-11-21 16:18:08.46+00 376 376 376 DES-024103 BR-153 - km 35+800 - NORTE - Onda Verde 5466807 DES-024103 expense
24086 2290 121 2022-08-25 10:57:39+00 37.24 37.24 0 0 1 2022-09-27 12:01:40.477+00 2022-11-21 16:18:22.777+00 376 376 376 DES-024086 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-024086 expense
28832 2290 2022-08-25 10:56:45+00 78.3 78.3 0 0 1 2022-09-27 14:42:44.749+00 2022-11-21 16:18:25.576+00 376 376 376 DES-028832 RNG4D10 5466807 DES-028832 expense
23813 2290 115 2022-08-25 10:49:19+00 15 15 0 0 1 2022-09-26 21:01:20.559+00 2022-11-21 16:18:35.323+00 376 376 376 DES-023813 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-023813 expense
43869 2290 2022-08-25 10:25:13+00 63.6 63.6 0 0 1 2022-09-29 19:26:14.467+00 2022-11-21 16:18:55.253+00 870 376 870 DES-043869 PRV1689 5466807 DES-043869 expense
43868 2290 2022-08-25 10:23:02+00 7.68 7.68 0 0 1 2022-09-29 19:26:13.505+00 2022-11-21 16:18:57.996+00 870 376 870 DES-043868 RCA7D15 5466807 DES-043868 expense
24151 2290 120 2022-08-25 10:12:29+00 63.6 63.6 0 0 1 2022-09-27 12:03:40.144+00 2022-11-21 16:19:13.584+00 376 376 376 DES-024151 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-024151 expense
23671 2290 326 2022-08-25 08:06:31+00 62.89 62.89 0 0 1 2022-09-26 20:57:49.092+00 2022-11-21 16:20:43.529+00 376 376 376 DES-023671 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-023671 expense
23669 2290 168 2022-08-25 07:53:55+00 47.21 47.21 0 0 1 2022-09-26 20:57:46.689+00 2022-11-21 16:20:48.334+00 376 376 376 DES-023669 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-023669 expense