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
23536 2290 242 2022-08-24 17:08:49+00 3.23 3.23 0 0 1 2022-09-26 20:54:43.995+00 2022-11-21 16:31:35.081+00 376 376 376 DES-023536 BR 116 - km 204 - NORTE - ARUJA 5466807 DES-023536 expense
23528 2290 154 2022-08-24 18:12:07+00 15.6 15.6 0 0 1 2022-09-26 20:54:33.697+00 2022-11-21 16:30:22.6+00 376 376 376 DES-023528 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-023528 expense
23419 2290 135 2022-08-24 18:52:25+00 112.2 112.2 0 0 1 2022-09-26 20:51:58.881+00 2022-11-21 16:29:37.772+00 376 376 376 DES-023419 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-023419 expense
23489 2290 324 2022-08-24 19:35:15+00 84.8 84.8 0 0 1 2022-09-26 20:53:36.657+00 2022-11-21 16:28:49.301+00 376 376 376 DES-023489 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-023489 expense
23520 2290 59 2022-08-24 20:27:41+00 63 63 0 0 1 2022-09-26 20:54:23.322+00 2022-11-21 16:27:12.543+00 376 376 376 DES-023520 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-023520 expense
23575 2290 324 2022-08-24 20:13:26+00 84 84 0 0 1 2022-09-26 20:55:31.768+00 2022-11-21 16:27:44.129+00 376 376 376 DES-023575 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-023575 expense
23389 2290 330 2022-08-24 18:17:21+00 70.77 70.77 0 0 1 2022-09-26 20:51:17.218+00 2022-11-21 16:30:17.715+00 376 376 376 DES-023389 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-023389 expense
23386 2290 149 2022-08-24 16:40:34+00 31.2 31.2 0 0 1 2022-09-26 20:51:13.52+00 2022-11-21 16:31:58.768+00 376 376 376 DES-023386 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-023386 expense
23403 2290 137 2022-08-23 20:25:18+00 23.2 23.2 0 0 1 2022-09-26 20:51:35.697+00 2022-11-21 16:45:55.025+00 376 376 376 DES-023403 BR-040 - km 17+650 - SUL - Paracatu 5466807 DES-023403 expense
23550 2290 135 2022-08-24 19:55:18+00 33.72 33.72 0 0 1 2022-09-26 20:55:01.225+00 2022-11-21 16:28:20.44+00 376 376 376 DES-023550 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-023550 expense