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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
23507 2290 159 2022-08-24 19:42:43+00 31.2 31.2 0 0 1 2022-09-26 20:54:03.169+00 2022-11-21 16:28:39.188+00 376 376 376 DES-023507 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-023507 expense
36560 2290 148 2022-08-08 21:11:38+00 19.5 19.5 0 0 1 2022-09-29 12:40:16.292+00 2022-11-22 15:42:40.392+00 870 77 870 DES-036560 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-036560 expense
23529 2290 283 2022-08-24 18:12:43+00 115.14 115.14 0 0 1 2022-09-26 20:54:35.827+00 2022-11-21 16:30:20.428+00 376 376 376 DES-023529 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-023529 expense
23556 2290 116 2022-08-24 19:37:41+00 47.21 47.21 0 0 1 2022-09-26 20:55:07.403+00 2022-11-21 16:28:44.37+00 376 376 376 DES-023556 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-023556 expense
23487 2290 178 2022-08-24 17:15:57+00 54 54 0 0 1 2022-09-26 20:53:33.439+00 2022-11-21 16:31:28.276+00 376 376 376 DES-023487 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-023487 expense
23464 2290 1476 2022-08-24 17:39:42+00 63 63 0 0 1 2022-09-26 20:53:01.593+00 2022-11-21 16:30:56.204+00 376 376 376 DES-023464 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-023464 expense
23664 2290 173 2022-08-24 17:13:25+00 120.8 120.8 0 0 1 2022-09-26 20:57:40.541+00 2022-11-21 16:31:31.848+00 376 376 376 DES-023664 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-023664 expense
23573 2290 193 2022-08-24 20:10:29+00 15.6 15.6 0 0 1 2022-09-26 20:55:29.203+00 2022-11-21 16:27:49.061+00 376 376 376 DES-023573 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-023573 expense
23583 2290 140 2022-08-24 19:33:52+00 54 54 0 0 1 2022-09-26 20:55:44.277+00 2022-11-21 16:28:52.895+00 376 376 376 DES-023583 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-023583 expense
23478 2290 1481 2022-08-24 19:59:46+00 83.69 83.69 0 0 1 2022-09-26 20:53:21.662+00 2022-11-21 16:28:13.296+00 376 376 376 DES-023478 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-023478 expense