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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
19925 2290 124 2022-08-18 17:26:54+00 29.45 29.45 0 0 1 2022-09-26 19:10:50.333+00 2022-11-21 18:49:37.372+00 376 376 376 DES-019925 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-019925 expense
27682 2290 2022-08-18 17:25:26+00 14 14 0 0 1 2022-09-27 14:22:05.984+00 2022-11-21 18:49:39.762+00 376 376 376 DES-027682 OOA7H71 5466807 DES-027682 expense
19924 2290 185 2022-08-18 17:23:20+00 29.45 29.45 0 0 1 2022-09-26 19:10:48.898+00 2022-11-21 18:49:41.496+00 376 376 376 DES-019924 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-019924 expense
19987 2290 148 2022-08-18 17:16:45+00 12.5 12.5 0 0 1 2022-09-26 19:12:25.101+00 2022-11-21 18:49:46.323+00 376 376 376 DES-019987 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-019987 expense
19918 2290 206 2022-08-18 17:10:08+00 26 26 0 0 1 2022-09-26 19:10:41.963+00 2022-11-21 18:49:50.941+00 376 376 376 DES-019918 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-019918 expense
19917 2290 214 2022-08-18 17:09:41+00 26 26 0 0 1 2022-09-26 19:10:40.897+00 2022-11-21 18:49:52.696+00 376 376 376 DES-019917 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-019917 expense
19979 2290 151 2022-08-18 17:06:46+00 10 10 0 0 1 2022-09-26 19:12:14.114+00 2022-11-21 18:49:56.876+00 376 376 376 DES-019979 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-019979 expense
19977 2290 241 2022-08-18 17:04:50+00 4.9 4.9 0 0 1 2022-09-26 19:12:11.59+00 2022-11-21 18:49:59.38+00 376 376 376 DES-019977 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-019977 expense
19967 2290 185 2022-08-18 17:03:27+00 20 20 0 0 1 2022-09-26 19:11:57.794+00 2022-11-21 18:50:03.68+00 376 376 376 DES-019967 SP-070 - km 57 - Leste - Guararema 5466807 DES-019967 expense
20040 2290 332 2022-08-18 16:57:42+00 51.8 51.8 0 0 1 2022-09-26 19:13:42.771+00 2022-11-21 18:50:05.98+00 376 376 376 DES-020040 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-020040 expense