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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
22475 2290 205 2022-08-20 22:30:22+00 29.6 29.6 0 0 1 2022-09-26 20:26:52.42+00 2022-11-21 17:31:04.804+00 376 376 376 DES-022475 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-022475 expense
21196 2290 59 2022-08-20 14:51:20+00 181.2 181.2 0 0 1 2022-09-26 19:43:14.524+00 2022-11-21 17:43:15.637+00 376 376 376 DES-021196 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-021196 expense
23114 2290 135 2022-08-24 10:48:34+00 56.1 56.1 0 0 1 2022-09-26 20:44:47.429+00 2022-11-21 16:39:05.254+00 376 376 376 DES-023114 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-023114 expense
23105 2290 214 2022-08-24 11:41:42+00 31.2 31.2 0 0 1 2022-09-26 20:44:35.466+00 2022-11-21 16:38:13.46+00 376 376 376 DES-023105 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-023105 expense
23131 2290 167 2022-08-24 09:55:11+00 44.4 44.4 0 0 1 2022-09-26 20:45:10.574+00 2022-11-21 16:40:12.027+00 376 376 376 DES-023131 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-023131 expense
22474 2290 131 2022-08-23 13:57:01+00 181.2 181.2 0 0 1 2022-09-26 20:26:50.494+00 2022-11-21 16:53:07.349+00 376 376 376 DES-022474 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-022474 expense
23108 2290 1479 2022-08-24 11:48:37+00 55.8 55.8 0 0 1 2022-09-26 20:44:38.656+00 2022-11-21 16:38:08.679+00 376 376 376 DES-023108 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-023108 expense
23113 2290 131 2022-08-24 10:46:46+00 56.1 56.1 0 0 1 2022-09-26 20:44:46.052+00 2022-11-21 16:39:08.161+00 376 376 376 DES-023113 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-023113 expense
23124 2290 337 2022-08-24 13:25:15+00 9.8 9.8 0 0 1 2022-09-26 20:45:01.288+00 2022-11-21 16:35:34.662+00 376 376 376 DES-023124 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-023124 expense
21194 2290 1479 2022-08-20 14:37:01+00 82.8 82.8 0 0 1 2022-09-26 19:43:11.415+00 2022-11-21 17:43:49.029+00 376 376 376 DES-021194 SP-340 - km 123+500 - Norte - Campinas 5466807 DES-021194 expense