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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
22959 2290 1483 2022-08-23 21:44:48+00 65.7 65.7 0 0 1 2022-09-26 20:41:08.232+00 2022-11-21 16:44:15.942+00 376 376 376 DES-022959 SP-340 - km 221+290 - Sul - Casa Branca 5466807 DES-022959 expense
22972 2290 280 2022-08-23 21:49:34+00 71 71 0 0 1 2022-09-26 20:41:23.303+00 2022-11-21 16:44:05.717+00 376 376 376 DES-022972 SP-055 - km 250 - Oeste - Santos 5466807 DES-022972 expense
22999 2290 167 2022-08-23 18:02:37+00 55.8 55.8 0 0 1 2022-09-26 20:42:06.613+00 2022-11-21 16:48:45.628+00 376 376 376 DES-022999 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-022999 expense
22978 2290 210 2022-08-23 17:37:47+00 23.4 23.4 0 0 1 2022-09-26 20:41:31.957+00 2022-11-21 16:49:15.535+00 376 376 376 DES-022978 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022978 expense
22994 2290 205 2022-08-23 17:20:21+00 33.2 33.2 0 0 1 2022-09-26 20:41:59.377+00 2022-11-21 16:49:26.296+00 376 376 376 DES-022994 SP-065 - km 79+900 - Norte - Atibaia 5466807 DES-022994 expense
22995 2290 135 2022-08-23 19:22:32+00 11.7 11.7 0 0 1 2022-09-26 20:42:00.828+00 2022-11-21 16:47:17.038+00 376 376 376 DES-022995 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022995 expense
21805 2290 1479 2022-08-21 11:47:08+00 65.7 65.7 0 0 1 2022-09-26 20:04:53.216+00 2022-11-21 17:26:08.25+00 376 376 376 DES-021805 SP-340 - km 221+290 - Sul - Casa Branca 5466807 DES-021805 expense
22991 2290 171 2022-08-23 17:19:23+00 52.5 52.5 0 0 1 2022-09-26 20:41:54.469+00 2022-11-21 16:49:28.28+00 376 376 376 DES-022991 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-022991 expense
22975 2290 339 2022-08-23 18:04:04+00 21.2 21.2 0 0 1 2022-09-26 20:41:26.644+00 2022-11-21 16:48:41.221+00 376 376 376 DES-022975 SP-330 - km 26+495 - Norte - Sao Paulo 5466807 DES-022975 expense
22977 2290 183 2022-08-23 17:49:37+00 23.56 23.56 0 0 1 2022-09-26 20:41:30.313+00 2022-11-21 16:49:03.404+00 376 376 376 DES-022977 BR 116 - km 165 - SUL - JACAREI 5466807 DES-022977 expense