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
28652 2290 2022-08-24 17:03:17+00 63 63 0 0 1 2022-09-27 14:39:28.667+00 2022-11-21 16:31:41.891+00 376 376 376 DES-028652 PRV1689 5466807 DES-028652 expense
23286 2290 197 2022-08-24 16:54:10+00 10 10 0 0 1 2022-09-26 20:48:48.868+00 2022-11-21 16:31:48.972+00 376 376 376 DES-023286 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-023286 expense
23283 2290 1479 2022-08-24 16:53:04+00 52.2 52.2 0 0 1 2022-09-26 20:48:44.853+00 2022-11-21 16:31:50.234+00 376 376 376 DES-023283 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-023283 expense
23218 2290 245 2022-08-24 16:25:48+00 10.6 10.6 0 0 1 2022-09-26 20:47:11.073+00 2022-11-21 16:32:12.779+00 376 376 376 DES-023218 SP-330 - km 26+495 - Sul - Sao Paulo 5466807 DES-023218 expense
23258 2290 174 2022-08-24 15:51:18+00 63.08 63.08 0 0 1 2022-09-26 20:48:07.619+00 2022-11-21 16:32:45.507+00 376 376 376 DES-023258 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-023258 expense
23254 2290 1474 2022-08-24 15:51:11+00 83.7 83.7 0 0 1 2022-09-26 20:48:01.593+00 2022-11-21 16:32:46.975+00 376 376 376 DES-023254 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-023254 expense
23281 2290 176 2022-08-24 14:25:23+00 15 15 0 0 1 2022-09-26 20:48:42.747+00 2022-11-21 16:33:58.322+00 376 376 376 DES-023281 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-023281 expense
23228 2290 1479 2022-08-24 14:13:38+00 42 42 0 0 1 2022-09-26 20:47:24.026+00 2022-11-21 16:34:31.614+00 376 376 376 DES-023228 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-023228 expense
23237 2290 156 2022-08-24 14:06:56+00 5 5 0 0 1 2022-09-26 20:47:37.718+00 2022-11-21 16:34:46.838+00 376 376 376 DES-023237 SP-021 - km 7+000 - Capital - Sao Paulo 5466807 DES-023237 expense
23300 2290 154 2022-08-24 14:05:20+00 10 10 0 0 1 2022-09-26 20:49:10.495+00 2022-11-21 16:34:48.756+00 376 376 376 DES-023300 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-023300 expense