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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
20899 2290 151 2022-08-19 17:43:06+00 71 71 0 0 1 2022-09-26 19:35:24.007+00 2022-11-21 18:17:31.341+00 376 376 376 DES-020899 SP-055 - km 250 - Oeste - Santos 5466807 DES-020899 expense
20859 2290 142 2022-08-19 17:41:53+00 43.5 43.5 0 0 1 2022-09-26 19:34:30.448+00 2022-11-21 18:17:33.805+00 376 376 376 DES-020859 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-020859 expense
20917 2290 188 2022-08-19 17:41:30+00 26 26 0 0 1 2022-09-26 19:35:48.904+00 2022-11-21 18:17:38.056+00 376 376 376 DES-020917 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-020917 expense
20858 2290 130 2022-08-19 17:39:54+00 16 16 0 0 1 2022-09-26 19:34:29.029+00 2022-11-21 18:17:40.387+00 376 376 376 DES-020858 SP-070 - km 57 - Oeste - Guararema 5466807 DES-020858 expense
20891 2290 204 2022-08-19 17:39:06+00 46.5 46.5 0 0 1 2022-09-26 19:35:13.7+00 2022-11-21 18:17:42.973+00 376 376 376 DES-020891 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-020891 expense
20829 2290 149 2022-08-19 17:38:45+00 27 27 0 0 1 2022-09-26 19:33:43.385+00 2022-11-21 18:17:44.476+00 376 376 376 DES-020829 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-020829 expense
20860 2290 175 2022-08-19 17:36:57+00 15 15 0 0 1 2022-09-26 19:34:32.65+00 2022-11-21 18:17:46.221+00 376 376 376 DES-020860 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-020860 expense
20799 2290 206 2022-08-19 17:36:50+00 25.5 25.5 0 0 1 2022-09-26 19:33:00.901+00 2022-11-21 18:17:48.153+00 376 376 376 DES-020799 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-020799 expense
20914 2290 122 2022-08-19 17:32:54+00 27 27 0 0 1 2022-09-26 19:35:45.613+00 2022-11-21 18:17:57.04+00 376 376 376 DES-020914 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-020914 expense
20913 2290 161 2022-08-19 17:32:44+00 27 27 0 0 1 2022-09-26 19:35:44.16+00 2022-11-21 18:17:58.943+00 376 376 376 DES-020913 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-020913 expense