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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
19673 2290 217 2022-08-18 10:47:27+00 71 71 0 0 1 2022-09-26 19:04:58.887+00 2022-11-21 18:59:13.7+00 376 376 376 DES-019673 SP-055 - km 250 - Oeste - Santos 5466807 DES-019673 expense
19666 2290 206 2022-08-18 10:45:04+00 39.33 39.33 0 0 1 2022-09-26 19:04:46.332+00 2022-11-21 18:59:17.283+00 376 376 376 DES-019666 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-019666 expense
19638 2290 196 2022-08-18 10:41:41+00 23.4 23.4 0 0 1 2022-09-26 19:04:03.093+00 2022-11-21 18:59:21.8+00 376 376 376 DES-019638 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-019638 expense
19641 2290 149 2022-08-18 10:36:46+00 15 15 0 0 1 2022-09-26 19:04:07.535+00 2022-11-21 18:59:25.168+00 376 376 376 DES-019641 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-019641 expense
19670 2290 141 2022-08-18 10:34:04+00 27.3 27.3 0 0 1 2022-09-26 19:04:54.109+00 2022-11-21 18:59:27.979+00 376 376 376 DES-019670 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5466807 DES-019670 expense
19642 2290 206 2022-08-18 10:23:11+00 39.33 39.33 0 0 1 2022-09-26 19:04:08.572+00 2022-11-21 18:59:35.232+00 376 376 376 DES-019642 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-019642 expense
19643 2290 214 2022-08-18 10:22:20+00 39.33 39.33 0 0 1 2022-09-26 19:04:09.916+00 2022-11-21 18:59:36.892+00 376 376 376 DES-019643 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-019643 expense
19646 2290 199 2022-08-18 10:21:27+00 19.5 19.5 0 0 1 2022-09-26 19:04:14.421+00 2022-11-21 18:59:38.288+00 376 376 376 DES-019646 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-019646 expense
27600 2290 2022-08-18 10:18:24+00 55 55 0 0 1 2022-09-27 14:20:49.354+00 2022-11-21 18:59:42.011+00 376 376 376 DES-027600 RNN8A15 5466807 DES-027600 expense
19640 2290 193 2022-08-18 10:14:25+00 15 15 0 0 1 2022-09-26 19:04:06.316+00 2022-11-21 18:59:44.962+00 376 376 376 DES-019640 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-019640 expense