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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
22735 2290 339 2022-08-23 18:46:16+00 21 21 0 0 1 2022-09-26 20:34:58.191+00 2022-11-21 16:47:59.968+00 376 376 376 DES-022735 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-022735 expense
22786 2290 153 2022-08-23 18:24:31+00 12.5 12.5 0 0 1 2022-09-26 20:36:27.47+00 2022-11-21 16:48:24.564+00 376 376 376 DES-022786 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022786 expense
22740 2290 183 2022-08-23 18:23:36+00 12.92 12.92 0 0 1 2022-09-26 20:35:06.705+00 2022-11-21 16:48:28.103+00 376 376 376 DES-022740 BR 116 - km 204 - SUL - ARUJA 5466807 DES-022740 expense
22780 2290 332 2022-08-23 17:49:57+00 37.8 37.8 0 0 1 2022-09-26 20:36:17.74+00 2022-11-21 16:49:00.784+00 376 376 376 DES-022780 BR-050 - km 198+060 - SUL - Delta 5466807 DES-022780 expense
22762 2290 338 2022-08-23 17:16:23+00 7.8 7.8 0 0 1 2022-09-26 20:35:44.22+00 2022-11-21 16:49:33.999+00 376 376 376 DES-022762 SP-308 - km 109+300 - Sul - Salto 5466807 DES-022762 expense
22785 2290 281 2022-08-23 17:12:22+00 151 151 0 0 1 2022-09-26 20:36:26.326+00 2022-11-21 16:49:43.485+00 376 376 376 DES-022785 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-022785 expense
22821 2290 217 2022-08-23 17:00:57+00 32.8 32.8 0 0 1 2022-09-26 20:37:23.733+00 2022-11-21 16:49:57.184+00 376 376 376 DES-022821 SP-055 - km 279 - Leste - Sao Vicente 5466807 DES-022821 expense
22817 2290 243 2022-08-23 17:00:30+00 4.2 4.2 0 0 1 2022-09-26 20:37:18.013+00 2022-11-21 16:49:58.932+00 376 376 376 DES-022817 SP-160 - km 20 - Sul - Eldorado - Diadema 5466807 DES-022817 expense
22787 2290 332 2022-08-23 16:41:02+00 51.8 51.8 0 0 1 2022-09-26 20:36:29.58+00 2022-11-21 16:50:23.713+00 376 376 376 DES-022787 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-022787 expense
22758 2290 325 2022-08-23 16:09:54+00 66.6 66.6 0 0 1 2022-09-26 20:35:37.358+00 2022-11-21 16:50:51.028+00 376 376 376 DES-022758 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-022758 expense