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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
21662 2290 1476 2022-08-20 17:33:32+00 65.7 65.7 0 0 1 2022-09-26 20:00:06.593+00 2022-11-21 17:38:05.158+00 376 376 376 DES-021662 SP-340 - km 221+290 - Sul - Casa Branca 5466807 DES-021662 expense
21650 2290 206 2022-08-20 20:32:19+00 37.2 37.2 0 0 1 2022-09-26 19:59:36.056+00 2022-11-21 17:32:34.779+00 376 376 376 DES-021650 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-021650 expense
36506 2290 117 2022-08-08 20:33:32+00 20.4 20.4 0 0 1 2022-09-29 12:39:13.221+00 2022-11-22 15:43:00.256+00 870 77 870 DES-036506 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-036506 expense
36509 2290 169 2022-08-08 20:25:18+00 63.6 63.6 0 0 1 2022-09-29 12:39:15.982+00 2022-11-22 15:43:07.28+00 870 77 870 DES-036509 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-036509 expense
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