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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
21343 2290 151 2022-08-20 14:16:41+00 39.33 39.33 0 0 1 2022-09-26 19:47:26.533+00 2022-11-21 17:45:23.056+00 376 376 376 DES-021343 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-021343 expense
22597 2290 169 2022-08-23 10:20:09+00 22.51 22.51 0 0 1 2022-09-26 20:30:46.678+00 2022-11-21 16:57:45.812+00 376 376 376 DES-022597 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-022597 expense
22588 2290 106 2022-08-23 09:54:25+00 55 55 0 0 1 2022-09-26 20:30:28.062+00 2022-11-21 16:58:31.914+00 376 376 376 DES-022588 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-022588 expense
22613 2290 1476 2022-08-23 14:39:42+00 95.4 95.4 0 0 1 2022-09-26 20:31:18.052+00 2022-11-21 16:52:31.959+00 376 376 376 DES-022613 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-022613 expense
22607 2290 1478 2022-08-23 13:25:02+00 63 63 0 0 1 2022-09-26 20:31:06.242+00 2022-11-21 16:53:38.04+00 376 376 376 DES-022607 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-022607 expense
22632 2290 212 2022-08-23 12:58:17+00 37 37 0 0 1 2022-09-26 20:31:53.063+00 2022-11-21 16:53:59.654+00 376 376 376 DES-022632 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-022632 expense
22614 2290 284 2022-08-23 14:23:20+00 65.1 65.1 0 0 1 2022-09-26 20:31:19.49+00 2022-11-21 16:52:47.632+00 376 376 376 DES-022614 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-022614 expense
22605 2290 1480 2022-08-23 13:53:04+00 271.8 271.8 0 0 1 2022-09-26 20:31:03.348+00 2022-11-21 16:53:11.676+00 376 376 376 DES-022605 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-022605 expense
22603 2290 145 2022-08-23 14:40:14+00 85.2 85.2 0 0 1 2022-09-26 20:30:59.42+00 2022-11-21 16:52:27.96+00 376 376 376 DES-022603 SP-055 - km 250 - Oeste - Santos 5466807 DES-022603 expense
22616 2290 241 2022-08-23 14:56:19+00 4.9 4.9 0 0 1 2022-09-26 20:31:22.799+00 2022-11-21 16:52:09.478+00 376 376 376 DES-022616 SP-280 - km 18+000 - Oeste - Osasco 5466807 DES-022616 expense