Export to CSV

Data

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
23458 2290 154 2022-08-24 18:20:04+00 120.8 120.8 0 0 1 2022-09-26 20:52:52.177+00 2022-11-21 16:30:15.513+00 376 376 376 DES-023458 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-023458 expense
23401 2290 123 2022-08-24 19:23:59+00 55.86 55.86 0 0 1 2022-09-26 20:51:32.225+00 2022-11-21 16:29:01.988+00 376 376 376 DES-023401 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-023401 expense
23361 2290 168 2022-08-24 20:08:20+00 44.4 44.4 0 0 1 2022-09-26 20:50:38.198+00 2022-11-21 16:27:55.742+00 376 376 376 DES-023361 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-023361 expense
23453 2290 214 2022-08-24 19:07:26+00 47.21 47.21 0 0 1 2022-09-26 20:52:47.525+00 2022-11-21 16:29:16.493+00 376 376 376 DES-023453 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-023453 expense
23394 2290 160 2022-08-24 18:38:02+00 44.4 44.4 0 0 1 2022-09-26 20:51:23.284+00 2022-11-21 16:30:01.515+00 376 376 376 DES-023394 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-023394 expense
23451 2290 121 2022-08-24 22:36:21+00 11.7 11.7 0 0 1 2022-09-26 20:52:45.308+00 2022-11-21 16:23:59.625+00 376 376 376 DES-023451 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-023451 expense
23399 2290 149 2022-08-24 21:11:06+00 76.76 76.76 0 0 1 2022-09-26 20:51:29.787+00 2022-11-21 16:25:28.504+00 376 376 376 DES-023399 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-023399 expense
23429 2290 146 2022-08-24 22:05:50+00 28.2 28.2 0 0 1 2022-09-26 20:52:13.203+00 2022-11-21 16:24:25.534+00 376 376 376 DES-023429 BR-153 - km 227+900 - Sul - FRONTEIRA 5466807 DES-023429 expense
23418 2290 158 2022-08-24 18:52:17+00 42 42 0 0 1 2022-09-26 20:51:56.241+00 2022-11-21 16:29:38.843+00 376 376 376 DES-023418 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-023418 expense
23371 2290 171 2022-08-24 17:46:23+00 25.5 25.5 0 0 1 2022-09-26 20:50:53.08+00 2022-11-21 16:30:48.967+00 376 376 376 DES-023371 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-023371 expense