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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
22239 2290 1479 2022-08-22 17:06:33+00 52.2 52.2 0 0 1 2022-09-26 20:19:50.206+00 2022-11-21 17:07:50.913+00 376 376 376 DES-022239 SP-330 - km 181+760 - Norte - Leme 5466807 DES-022239 expense
19968 2290 127 2022-08-18 17:16:00+00 63.6 63.6 0 0 1 2022-09-26 19:11:59.248+00 2022-11-21 18:49:48.74+00 376 376 376 DES-019968 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-019968 expense
19970 2290 124 2022-08-18 17:08:42+00 20 20 0 0 1 2022-09-26 19:12:01.828+00 2022-11-21 18:49:54.359+00 376 376 376 DES-019970 SP-070 - km 57 - Leste - Guararema 5466807 DES-019970 expense
19983 2290 148 2022-08-18 16:37:19+00 23.4 23.4 0 0 1 2022-09-26 19:12:19.008+00 2022-11-21 18:50:35.872+00 376 376 376 DES-019983 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-019983 expense
15720 2290 186 2022-08-26 09:57:00+00 55.8 55.8 0 0 1 2022-09-20 19:38:17.745+00 2022-11-29 23:01:37.582+00 514 77 514 DES-015720 SP-348 - km 115+520 - Sul - Sumaré DES-015720 expense
15724 2290 186 2022-08-26 12:33:00+00 23.4 23.4 0 0 1 2022-09-20 19:38:21.997+00 2022-11-29 22:56:39.867+00 514 77 514 DES-015724 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-015724 expense
15690 2290 186 2022-08-18 21:38:00+00 63 63 0 0 1 2022-09-20 19:37:39.637+00 2022-09-20 19:37:39.647+00 514 514 18/08/2022 18:38-JBA6D37 SP-348 - km 77+430 - Norte - Itupeva DES-015690 expense
15696 2290 186 2022-08-19 11:39:00+00 47.21 47.21 0 0 1 2022-09-20 19:37:47.538+00 2022-09-20 19:37:47.552+00 514 514 19/08/2022 08:39-JBA6D37 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-015696 expense
15710 2290 186 2022-08-25 14:17:00+00 31.2 31.2 0 0 1 2022-09-20 19:38:04.786+00 2022-09-20 19:38:04.797+00 514 514 25/08/2022 11:17-JBA6D37 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-015710 expense
15713 2290 186 2022-08-25 18:10:00+00 76.76 76.76 0 0 1 2022-09-20 19:38:09.026+00 2022-09-20 19:38:09.039+00 514 514 25/08/2022 15:10-JBA6D37 SP-330 - km 405+000 - Sul - Ituverava DES-015713 expense