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
20243 2290 160 2022-08-18 22:32:13+00 42 42 0 0 1 2022-09-26 19:19:18.393+00 2022-11-21 18:40:38.441+00 376 376 376 DES-020243 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-020243 expense
20237 2290 169 2022-08-18 22:30:15+00 21 21 0 0 1 2022-09-26 19:19:09.989+00 2022-11-21 18:40:42.588+00 376 376 376 DES-020237 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-020237 expense
20231 2290 121 2022-08-18 22:21:40+00 15 15 0 0 1 2022-09-26 19:19:01.003+00 2022-11-21 18:41:03.284+00 376 376 376 DES-020231 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-020231 expense
20175 2290 162 2022-08-18 22:14:31+00 27.2 27.2 0 0 1 2022-09-26 19:17:35.205+00 2022-11-21 18:41:10.042+00 376 376 376 DES-020175 BR-050 - km 013+730 - SUL - Araguari I 5466807 DES-020175 expense
20182 2290 202 2022-08-18 22:14:07+00 71 71 0 0 1 2022-09-26 19:17:48.92+00 2022-11-21 18:41:14.24+00 376 376 376 DES-020182 SP-055 - km 250 - Oeste - Santos 5466807 DES-020182 expense
20268 2290 180 2022-08-18 22:13:14+00 63 63 0 0 1 2022-09-26 19:19:54.902+00 2022-11-21 18:41:16.07+00 376 376 376 DES-020268 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-020268 expense
166298 2290 2022-12-01 13:39:17+00 16.2 16.2 0 0 1 2023-01-10 14:21:06.938+00 2023-01-10 14:21:06.954+00 870 870 01/12/2022 10:39-JBB5J03-5821299 BR 381 - km 007+300 - SUL - Vargem 5821299 DES-166298 expense
166307 2290 2022-12-01 17:41:05+00 48.6 48.6 0 0 1 2023-01-10 14:21:34.256+00 2023-01-10 14:21:34.264+00 870 870 01/12/2022 14:41-JAQ1C68-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-166307 expense
166309 2290 2022-12-01 15:16:56+00 63.08 63.08 0 0 1 2023-01-10 14:21:39.133+00 2023-01-10 14:21:39.144+00 870 870 01/12/2022 12:16-JAQ5C10-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-166309 expense
166314 2290 2022-12-01 17:35:47+00 75 75 0 0 1 2023-01-10 14:21:52.968+00 2023-01-10 14:21:52.984+00 870 870 01/12/2022 14:35-FLA5G16-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-166314 expense