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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
20122 2290 169 2022-08-18 22:02:12+00 27.9 27.9 0 0 1 2022-09-26 19:15:56.975+00 2022-11-21 18:41:42.961+00 376 376 376 DES-020122 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-020122 expense
20120 2290 187 2022-08-18 19:34:47+00 12.5 12.5 0 0 1 2022-09-26 19:15:52.785+00 2022-11-21 18:46:30.565+00 376 376 376 DES-020120 SP-021 - km 14+290 - Oeste - Osasco 5466807 DES-020120 expense
22328 2290 329 2022-08-22 18:01:07+00 32.4 32.4 0 0 1 2022-09-26 20:22:22.607+00 2022-11-21 17:07:05.625+00 376 376 376 DES-022328 BR-050 - km 198+060 - SUL - Delta 5466807 DES-022328 expense
22314 2290 1479 2022-08-22 17:42:27+00 52.2 52.2 0 0 1 2022-09-26 20:22:01.299+00 2022-11-21 17:07:24.079+00 376 376 376 DES-022314 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-022314 expense
22321 2290 107 2022-08-22 16:57:24+00 31.2 31.2 0 0 1 2022-09-26 20:22:12.184+00 2022-11-21 17:08:02.452+00 376 376 376 DES-022321 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-022321 expense
22286 2290 150 2022-08-22 19:58:43+00 27.93 27.93 0 0 1 2022-09-26 20:21:16.424+00 2022-11-21 17:05:15.868+00 376 376 376 DES-022286 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-022286 expense
23028 2290 319 2022-08-24 09:10:45+00 70.77 70.77 0 0 1 2022-09-26 20:42:47.724+00 2022-11-21 16:40:49.653+00 376 376 376 DES-023028 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-023028 expense
22330 2290 107 2022-08-22 20:57:25+00 63.08 63.08 0 0 1 2022-09-26 20:22:27.953+00 2022-11-21 17:03:55.919+00 376 376 376 DES-022330 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-022330 expense
23025 2290 239 2022-08-24 07:26:59+00 10.2 10.2 0 0 1 2022-09-26 20:42:42.722+00 2022-11-21 16:41:16.612+00 376 376 376 DES-023025 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-023025 expense
23043 2290 182 2022-08-24 10:07:12+00 10 10 0 0 1 2022-09-26 20:43:12.651+00 2022-11-21 16:39:53.419+00 376 376 376 DES-023043 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-023043 expense