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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
20597 2290 187 2022-08-19 14:56:54+00 19.6 19.6 0 0 1 2022-09-26 19:27:49.803+00 2022-11-21 18:23:18.555+00 376 376 376 DES-020597 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-020597 expense
20614 2290 215 2022-08-19 14:51:08+00 52.2 52.2 0 0 1 2022-09-26 19:28:16.622+00 2022-11-21 18:23:29.343+00 376 376 376 DES-020614 SP-330 - km 181+760 - Norte - Leme 5466807 DES-020614 expense
20643 2290 138 2022-08-19 14:37:28+00 181.2 181.2 0 0 1 2022-09-26 19:29:04.174+00 2022-11-21 18:24:00.324+00 376 376 376 DES-020643 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-020643 expense
20600 2290 180 2022-08-19 14:36:57+00 16.2 16.2 0 0 1 2022-09-26 19:27:53.603+00 2022-11-21 18:24:05.141+00 376 376 376 DES-020600 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-020600 expense
43649 2290 2022-08-17 10:30:58+00 6.7 6.7 0 0 1 2022-09-29 15:48:55.163+00 2022-11-22 12:37:19.97+00 870 77 870 DES-043649 RCA7D15 5425013 DES-043649 expense
26573 2290 197 2022-08-28 17:35:32+00 20.4 20.4 0 0 1 2022-09-27 13:10:38.496+00 2022-11-29 21:58:29.223+00 376 77 376 DES-026573 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-026573 expense
26672 2290 59 2022-08-28 16:41:03+00 47.21 47.21 0 0 1 2022-09-27 13:14:29.325+00 2022-11-29 21:59:15.999+00 376 77 376 DES-026672 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-026672 expense
26635 2290 331 2022-08-28 16:17:41+00 66.6 66.6 0 0 1 2022-09-27 13:13:08.326+00 2022-11-29 21:59:46.963+00 376 77 376 DES-026635 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-026635 expense
113538 2290 2022-10-05 17:15:27+00 14 14 0 0 1 2022-11-08 11:21:31.229+00 2022-12-06 00:24:12.943+00 870 177 870 DES-113538 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-113538 expense
113560 2290 2022-10-05 13:21:28+00 120.8 120.8 0 0 1 2022-11-08 11:22:03.462+00 2022-12-06 00:28:40.304+00 870 177 870 DES-113560 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-113560 expense