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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
23085 2290 120 2022-08-24 12:22:41+00 56.1 56.1 0 0 1 2022-09-26 20:44:08.81+00 2022-11-21 16:37:27.976+00 376 376 376 DES-023085 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-023085 expense
23071 2290 1477 2022-08-24 10:44:56+00 94.5 94.5 0 0 1 2022-09-26 20:43:46.33+00 2022-11-21 16:39:13.283+00 376 376 376 DES-023071 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-023071 expense
23040 2290 201 2022-08-24 10:30:05+00 90.6 90.6 0 0 1 2022-09-26 20:43:08.464+00 2022-11-21 16:39:37.188+00 376 376 376 DES-023040 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-023040 expense
23037 2290 328 2022-08-24 10:28:27+00 78.3 78.3 0 0 1 2022-09-26 20:43:04.742+00 2022-11-21 16:39:41.616+00 376 376 376 DES-023037 SP-330 - km 181+760 - Sul - Leme 5466807 DES-023037 expense
23055 2290 201 2022-08-24 09:47:06+00 7.5 7.5 0 0 1 2022-09-26 20:43:27.179+00 2022-11-21 16:40:17.988+00 376 376 376 DES-023055 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-023055 expense
23054 2290 165 2022-08-24 09:47:00+00 10 10 0 0 1 2022-09-26 20:43:26+00 2022-11-21 16:40:21.728+00 376 376 376 DES-023054 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-023054 expense
23019 2290 207 2022-08-24 08:50:17+00 52 52 0 0 1 2022-09-26 20:42:34.902+00 2022-11-21 16:40:55.656+00 376 376 376 DES-023019 SP-280 - km 74+000 - Leste - Itu 5466807 DES-023019 expense
23007 2290 196 2022-08-24 03:12:36+00 181.2 181.2 0 0 1 2022-09-26 20:42:18.152+00 2022-11-21 16:41:23.981+00 376 376 376 DES-023007 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-023007 expense
166150 2290 2022-12-01 10:52:16+00 19.5 19.5 0 0 1 2023-01-10 14:15:26.978+00 2023-01-10 14:15:26.991+00 870 870 01/12/2022 07:52-JBA5I02-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166150 expense
166156 2290 2022-12-01 07:01:14+00 55.8 55.8 0 0 1 2023-01-10 14:15:35.398+00 2023-01-10 14:15:35.408+00 870 870 01/12/2022 04:01-JBA7A22-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-166156 expense