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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
23291 2290 137 2022-08-23 22:02:23+00 23.2 23.2 0 0 1 2022-09-26 20:48:56.109+00 2022-11-21 16:43:51.817+00 376 376 376 DES-023291 BR-040 - km 91+295 - SUL - Lagoa Grande 5466807 DES-023291 expense
23263 2290 205 2022-08-24 14:37:44+00 29.6 29.6 0 0 1 2022-09-26 20:48:15.26+00 2022-11-21 16:33:42.943+00 376 376 376 DES-023263 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-023263 expense
22918 2290 337 2022-08-22 22:10:01+00 9.69 9.69 0 0 1 2022-09-26 20:40:05.753+00 2022-11-21 17:02:57.082+00 376 376 376 DES-022918 BR 116 - km 204 - SUL - ARUJA 5466807 DES-022918 expense
36532 2290 196 2022-08-08 21:19:09+00 63 63 0 0 1 2022-09-29 12:39:40.218+00 2022-11-22 15:42:34.828+00 870 77 870 DES-036532 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-036532 expense
21798 2290 326 2022-08-21 11:40:57+00 95.4 95.4 0 0 1 2022-09-26 20:04:34.582+00 2022-11-21 17:26:13.612+00 376 376 376 DES-021798 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-021798 expense
21795 2290 1479 2022-08-21 11:15:46+00 63 63 0 0 1 2022-09-26 20:04:26.64+00 2022-11-21 17:26:35.236+00 376 376 376 DES-021795 SP-340 - km 254+690 - Sul - Casa Branca 5466807 DES-021795 expense
21776 2290 285 2022-08-20 17:05:29+00 66.6 66.6 0 0 1 2022-09-26 20:03:52.134+00 2022-11-21 17:38:54.175+00 376 376 376 DES-021776 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-021776 expense
36535 2290 131 2022-08-08 20:47:40+00 27.9 27.9 0 0 1 2022-09-29 12:39:43.12+00 2022-11-22 15:42:53.43+00 870 77 870 DES-036535 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-036535 expense
23288 2290 197 2022-08-24 16:12:47+00 14.8 14.8 0 0 1 2022-09-26 20:48:51.111+00 2022-11-21 16:32:22.648+00 376 376 376 DES-023288 BR-116 - km 298+790 - NORTE - Sao Lourenco da Serra 5466807 DES-023288 expense
23287 2290 158 2022-08-24 16:11:38+00 33.72 33.72 0 0 1 2022-09-26 20:48:49.953+00 2022-11-21 16:32:23.697+00 376 376 376 DES-023287 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-023287 expense