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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
21657 2290 196 2022-08-20 20:58:16+00 21 21 0 0 1 2022-09-26 19:59:49.025+00 2022-11-21 17:32:05.776+00 376 376 376 DES-021657 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-021657 expense
21636 2290 211 2022-08-20 19:23:00+00 52.2 52.2 0 0 1 2022-09-26 19:59:02.485+00 2022-11-21 17:33:47.468+00 376 376 376 DES-021636 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-021636 expense
21658 2290 321 2022-08-20 16:13:15+00 46.8 46.8 0 0 1 2022-09-26 19:59:54.131+00 2022-11-21 17:40:34.457+00 376 376 376 DES-021658 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-021658 expense
21637 2290 1477 2022-08-20 17:01:28+00 27.3 27.3 0 0 1 2022-09-26 19:59:03.968+00 2022-11-21 17:39:08.432+00 376 376 376 DES-021637 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-021637 expense
21664 2290 169 2022-08-20 19:21:48+00 21 21 0 0 1 2022-09-26 20:00:12.169+00 2022-11-21 17:33:51.4+00 376 376 376 DES-021664 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-021664 expense
21645 2290 113 2022-08-20 18:39:18+00 66.6 66.6 0 0 1 2022-09-26 19:59:20.823+00 2022-11-21 17:35:02.846+00 376 376 376 DES-021645 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-021645 expense
21634 2290 208 2022-08-20 17:00:51+00 23.4 23.4 0 0 1 2022-09-26 19:58:59.196+00 2022-11-21 17:39:13.161+00 376 376 376 DES-021634 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-021634 expense
36503 2290 185 2022-08-08 17:39:30+00 15.6 15.6 0 0 1 2022-09-29 12:39:10.287+00 2022-11-22 15:45:07.659+00 870 77 870 DES-036503 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-036503 expense
21659 2290 323 2022-08-20 22:01:38+00 70.77 70.77 0 0 1 2022-09-26 20:00:02.081+00 2022-11-21 17:31:21.044+00 376 376 376 DES-021659 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-021659 expense
21667 2290 323 2022-08-20 23:04:32+00 78.3 78.3 0 0 1 2022-09-26 20:00:24.004+00 2022-11-21 17:30:49.229+00 376 376 376 DES-021667 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-021667 expense