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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
21838 2290 111 2022-08-21 12:05:03+00 78.3 78.3 0 0 1 2022-09-26 20:06:09.972+00 2022-11-21 17:25:51.772+00 376 376 376 DES-021838 SP-330 - km 181+760 - Sul - Leme 5466807 DES-021838 expense
21839 2290 1474 2022-08-21 12:02:50+00 94.5 94.5 0 0 1 2022-09-26 20:06:11.657+00 2022-11-21 17:25:54.178+00 376 376 376 DES-021839 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-021839 expense
21809 2290 320 2022-08-21 11:50:51+00 78.3 78.3 0 0 1 2022-09-26 20:05:00.088+00 2022-11-21 17:26:05.952+00 376 376 376 DES-021809 SP-330 - km 181+760 - Sul - Leme 5466807 DES-021809 expense
21819 2290 320 2022-08-21 11:21:58+00 78.3 78.3 0 0 1 2022-09-26 20:05:25.376+00 2022-11-21 17:26:31.84+00 376 376 376 DES-021819 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-021819 expense
21828 2290 192 2022-08-21 10:25:57+00 54 54 0 0 1 2022-09-26 20:05:47.549+00 2022-11-21 17:27:25.996+00 376 376 376 DES-021828 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-021828 expense
21816 2290 320 2022-08-21 10:22:45+00 70.77 70.77 0 0 1 2022-09-26 20:05:19.286+00 2022-11-21 17:27:33.501+00 376 376 376 DES-021816 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-021816 expense
21822 2290 323 2022-08-21 10:09:32+00 83.7 83.7 0 0 1 2022-09-26 20:05:33.364+00 2022-11-21 17:27:39.128+00 376 376 376 DES-021822 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-021822 expense
21829 2290 184 2022-08-21 10:01:38+00 15 15 0 0 1 2022-09-26 20:05:51.108+00 2022-11-21 17:27:41.168+00 376 376 376 DES-021829 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-021829 expense
21844 2290 141 2022-08-21 06:16:37+00 51.8 51.8 0 0 1 2022-09-26 20:06:25.461+00 2022-11-21 17:29:27.084+00 376 376 376 DES-021844 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-021844 expense
21546 2290 141 2022-08-21 04:52:00+00 37.8 37.8 0 0 1 2022-09-26 19:55:40.877+00 2022-11-21 17:29:34.948+00 376 376 376 DES-021546 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-021546 expense