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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
36478 2290 118 2022-08-08 15:53:09+00 10 10 0 0 1 2022-09-29 12:38:41.875+00 2022-11-22 15:46:38.102+00 870 77 870 DES-036478 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-036478 expense
33979 2290 162 2022-08-05 11:18:05+00 37 37 0 0 1 2022-09-29 11:42:45.603+00 2022-11-22 16:41:38.003+00 870 77 870 DES-033979 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-033979 expense
22746 2290 210 2022-08-23 18:18:37+00 15 15 0 0 1 2022-09-26 20:35:16.26+00 2022-11-21 16:48:31.948+00 376 376 376 DES-022746 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-022746 expense
22753 2290 167 2022-08-23 18:32:06+00 42 42 0 0 1 2022-09-26 20:35:27.563+00 2022-11-21 16:48:16.593+00 376 376 376 DES-022753 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-022753 expense
21480 2290 118 2022-08-20 14:12:59+00 11.6 11.6 0 0 1 2022-09-26 19:52:31.35+00 2022-11-21 17:45:31.783+00 376 376 376 DES-021480 SP-021 - km 87+940 - Leste - Ribeirao Pires 5466807 DES-021480 expense
22748 2290 177 2022-08-23 18:02:29+00 90.6 90.6 0 0 1 2022-09-26 20:35:19.136+00 2022-11-21 16:48:48.296+00 376 376 376 DES-022748 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-022748 expense
22738 2290 1477 2022-08-23 17:49:14+00 15 15 0 0 1 2022-09-26 20:35:02.649+00 2022-11-21 16:49:04.589+00 376 376 376 DES-022738 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-022738 expense
22769 2290 133 2022-08-23 17:42:31+00 20.8 20.8 0 0 1 2022-09-26 20:35:57.044+00 2022-11-21 16:49:09.513+00 376 376 376 DES-022769 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-022769 expense
33969 2290 188 2022-08-05 11:09:59+00 52.2 52.2 0 0 1 2022-09-29 11:42:37.06+00 2022-11-22 16:42:08.882+00 870 77 870 DES-033969 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-033969 expense
21498 2290 177 2022-08-20 13:59:54+00 56.8 56.8 0 0 1 2022-09-26 19:53:11.71+00 2022-11-21 17:46:14.345+00 376 376 376 DES-021498 SP-055 - km 250 - Oeste - Santos 5466807 DES-021498 expense