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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
19768 2290 130 2022-08-18 12:42:08+00 56.8 56.8 0 0 1 2022-09-26 19:07:22.932+00 2022-11-21 18:55:28.736+00 376 376 376 DES-019768 SP-055 - km 250 - Oeste - Santos 5466807 DES-019768 expense
19835 2290 217 2022-08-18 12:40:44+00 20 20 0 0 1 2022-09-26 19:08:51.661+00 2022-11-21 18:55:30.632+00 376 376 376 DES-019835 SP-070 - km 57 - Leste - Guararema 5466807 DES-019835 expense
19775 2290 211 2022-08-18 12:39:28+00 25.5 25.5 0 0 1 2022-09-26 19:07:31.564+00 2022-11-21 18:55:32.608+00 376 376 376 DES-019775 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-019775 expense
19816 2290 210 2022-08-18 12:37:13+00 181.2 181.2 0 0 1 2022-09-26 19:08:24.704+00 2022-11-21 18:55:37.488+00 376 376 376 DES-019816 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-019816 expense
19808 2290 330 2022-08-18 12:36:40+00 181.2 181.2 0 0 1 2022-09-26 19:08:14.866+00 2022-11-21 18:55:39.96+00 376 376 376 DES-019808 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-019808 expense
19785 2290 1479 2022-08-18 12:36:17+00 63 63 0 0 1 2022-09-26 19:07:46.812+00 2022-11-21 18:55:42.087+00 376 376 376 DES-019785 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-019785 expense
19812 2290 151 2022-08-18 12:35:54+00 19.5 19.5 0 0 1 2022-09-26 19:08:20.04+00 2022-11-21 18:55:45.292+00 376 376 376 DES-019812 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-019812 expense
19872 2290 187 2022-08-18 12:32:27+00 39.33 39.33 0 0 1 2022-09-26 19:09:40.15+00 2022-11-21 18:55:47.945+00 376 376 376 DES-019872 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-019872 expense
19800 2290 228 2022-08-18 12:27:53+00 2.5 2.5 0 0 1 2022-09-26 19:08:05.265+00 2022-11-21 18:56:05.189+00 376 376 376 DES-019800 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-019800 expense
19774 2290 209 2022-08-18 12:27:20+00 30.6 30.6 0 0 1 2022-09-26 19:07:30.22+00 2022-11-21 18:56:07.929+00 376 376 376 DES-019774 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-019774 expense