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
22958 2290 176 2022-08-23 23:15:15+00 55.86 55.86 0 0 1 2022-09-26 20:41:07.159+00 2022-11-21 16:42:40.548+00 376 376 376 DES-022958 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-022958 expense
22929 2290 193 2022-08-24 00:10:40+00 15 15 0 0 1 2022-09-26 20:40:27.169+00 2022-11-21 16:42:06.168+00 376 376 376 DES-022929 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022929 expense
22957 2290 281 2022-08-23 22:54:08+00 71 71 0 0 1 2022-09-26 20:41:05.156+00 2022-11-21 16:43:05.936+00 376 376 376 DES-022957 SP-055 - km 250 - Oeste - Santos 5466807 DES-022957 expense
22928 2290 332 2022-08-24 00:00:14+00 74.2 74.2 0 0 1 2022-09-26 20:40:25.984+00 2022-11-21 16:42:14.191+00 376 376 376 DES-022928 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-022928 expense
22966 2290 337 2022-08-23 21:49:02+00 5 5 0 0 1 2022-09-26 20:41:17.014+00 2022-11-21 16:44:07.809+00 376 376 376 DES-022966 SP-021 - km 14+290 - Oeste - Osasco 5466807 DES-022966 expense
22970 2290 243 2022-08-23 22:40:41+00 2.5 2.5 0 0 1 2022-09-26 20:41:21.224+00 2022-11-21 16:43:12.844+00 376 376 376 DES-022970 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-022970 expense
22909 2290 171 2022-08-23 21:07:58+00 39.33 39.33 0 0 1 2022-09-26 20:39:53.956+00 2022-11-21 16:45:04.998+00 376 376 376 DES-022909 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-022909 expense
34017 2290 280 2022-08-05 09:42:35+00 89.49 89.49 0 0 1 2022-09-29 11:43:17.911+00 2022-11-22 16:45:07.24+00 870 77 870 DES-034017 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-034017 expense
21632 2290 163 2022-08-20 19:30:06+00 65 65 0 0 1 2022-09-26 19:58:56.596+00 2022-11-21 17:33:41.822+00 376 376 376 DES-021632 SP-280 - km 74+000 - Leste - Itu 5466807 DES-021632 expense
23204 2290 1483 2022-08-24 12:02:44+00 95.4 95.4 0 0 1 2022-09-26 20:46:52.772+00 2022-11-21 16:37:53.712+00 376 376 376 DES-023204 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-023204 expense