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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
23583 2290 140 2022-08-24 19:33:52+00 54 54 0 0 1 2022-09-26 20:55:44.277+00 2022-11-21 16:28:52.895+00 376 376 376 DES-023583 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-023583 expense
23478 2290 1481 2022-08-24 19:59:46+00 83.69 83.69 0 0 1 2022-09-26 20:53:21.662+00 2022-11-21 16:28:13.296+00 376 376 376 DES-023478 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-023478 expense
23568 2290 241 2022-08-24 20:03:31+00 4.9 4.9 0 0 1 2022-09-26 20:55:23.465+00 2022-11-21 16:28:06.643+00 376 376 376 DES-023568 SP-280 - km 18+000 - Oeste - Osasco 5466807 DES-023568 expense
23494 2290 325 2022-08-24 18:45:40+00 63 63 0 0 1 2022-09-26 20:53:44.869+00 2022-11-21 16:29:51.132+00 376 376 376 DES-023494 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-023494 expense
23541 2290 176 2022-08-24 20:32:28+00 10 10 0 0 1 2022-09-26 20:54:49.773+00 2022-11-21 16:27:05.347+00 376 376 376 DES-023541 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-023541 expense
23631 2290 1477 2022-08-24 23:15:33+00 15 15 0 0 1 2022-09-26 20:56:53.205+00 2022-11-21 16:23:24.856+00 376 376 376 DES-023631 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-023631 expense
23594 2290 1481 2022-08-24 20:40:10+00 50.63 50.63 0 0 1 2022-09-26 20:55:58.623+00 2022-11-21 16:26:35.634+00 376 376 376 DES-023594 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-023594 expense
23633 2290 193 2022-08-24 22:55:18+00 31.5 31.5 0 0 1 2022-09-26 20:56:57.594+00 2022-11-21 16:23:44.176+00 376 376 376 DES-023633 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-023633 expense
23655 2290 188 2022-08-24 21:59:01+00 31.2 31.2 0 0 1 2022-09-26 20:57:27.193+00 2022-11-21 16:24:39.74+00 376 376 376 DES-023655 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-023655 expense
34162 2290 163 2022-08-05 10:41:56+00 19.5 19.5 0 0 1 2022-09-29 11:46:10.619+00 2022-11-22 16:43:12.912+00 870 77 870 DES-034162 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-034162 expense