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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
23335 2290 239 2022-08-24 12:11:45+00 15.3 15.3 0 0 1 2022-09-26 20:49:57.828+00 2022-11-21 16:37:44.739+00 376 376 376 DES-023335 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-023335 expense
23336 2290 323 2022-08-17 22:32:41+00 35.7 35.7 0 0 1 2022-09-26 20:49:59.78+00 2022-11-21 19:05:56.984+00 376 376 376 DES-023336 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-023336 expense
23305 2290 172 2022-08-24 14:16:03+00 54 54 0 0 1 2022-09-26 20:49:16.952+00 2022-11-21 16:34:25.892+00 376 376 376 DES-023305 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-023305 expense
36568 2290 329 2022-08-08 20:53:56+00 47.21 47.21 0 0 1 2022-09-29 12:40:28.904+00 2022-11-22 15:42:52.078+00 870 77 870 DES-036568 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-036568 expense
36539 2290 199 2022-08-08 19:29:18+00 120.8 120.8 0 0 1 2022-09-29 12:39:48.136+00 2022-11-22 15:43:58.89+00 870 77 870 DES-036539 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-036539 expense
34111 2290 175 2022-08-05 12:29:23+00 63.08 63.08 0 0 1 2022-09-29 11:45:24.226+00 2022-11-22 16:39:09.148+00 870 77 870 DES-034111 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-034111 expense
34113 2290 135 2022-08-05 10:41:04+00 31.44 31.44 0 0 1 2022-09-29 11:45:25.944+00 2022-11-22 16:43:17.976+00 870 77 870 DES-034113 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-034113 expense
34128 2290 326 2022-08-05 10:33:18+00 69.6 69.6 0 0 1 2022-09-29 11:45:39.998+00 2022-11-22 16:43:24.684+00 870 77 870 DES-034128 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-034128 expense
23313 2290 122 2022-08-24 16:34:59+00 54 54 0 0 1 2022-09-26 20:49:27.563+00 2022-11-21 16:32:08.223+00 376 376 376 DES-023313 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-023313 expense
23352 2290 321 2022-08-24 18:50:23+00 31.2 31.2 0 0 1 2022-09-26 20:50:24.193+00 2022-11-21 16:29:41.161+00 376 376 376 DES-023352 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-023352 expense