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
20180 2290 122 2022-08-18 19:39:41+00 71 71 0 0 1 2022-09-26 19:17:44.498+00 2022-11-21 18:46:17.892+00 376 376 376 DES-020180 SP-055 - km 250 - Oeste - Santos 5466807 DES-020180 expense
20262 2290 196 2022-08-18 19:37:21+00 31.8 31.8 0 0 1 2022-09-26 19:19:45.592+00 2022-11-21 18:46:23.161+00 376 376 376 DES-020262 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-020262 expense
20132 2290 140 2022-08-18 19:35:08+00 85.2 85.2 0 0 1 2022-09-26 19:16:17.463+00 2022-11-21 18:46:28.135+00 376 376 376 DES-020132 SP-055 - km 250 - Oeste - Santos 5466807 DES-020132 expense
20207 2290 201 2022-08-18 19:32:51+00 15.6 15.6 0 0 1 2022-09-26 19:18:24.909+00 2022-11-21 18:46:33.184+00 376 376 376 DES-020207 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-020207 expense
20194 2290 188 2022-08-18 19:30:17+00 71 71 0 0 1 2022-09-26 19:18:06.256+00 2022-11-21 18:46:35.21+00 376 376 376 DES-020194 SP-055 - km 250 - Oeste - Santos 5466807 DES-020194 expense
27757 2290 2022-08-18 19:15:00+00 5 5 0 0 1 2022-09-27 14:23:20.136+00 2022-11-21 18:46:49.568+00 376 376 376 DES-027757 OOA7H71 5466807 DES-027757 expense
19995 2290 193 2022-08-18 19:13:04+00 31.8 31.8 0 0 1 2022-09-26 19:12:37.549+00 2022-11-21 18:46:51.936+00 376 376 376 DES-019995 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-019995 expense
20023 2290 186 2022-08-18 19:08:19+00 85.2 85.2 0 0 1 2022-09-26 19:13:19.736+00 2022-11-21 18:47:04.732+00 376 376 376 DES-020023 SP-055 - km 250 - Oeste - Santos 5466807 DES-020023 expense
20018 2290 202 2022-08-18 19:07:00+00 19.5 19.5 0 0 1 2022-09-26 19:13:12.064+00 2022-11-21 18:47:12.703+00 376 376 376 DES-020018 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-020018 expense
20008 2290 160 2022-08-18 19:03:54+00 85.2 85.2 0 0 1 2022-09-26 19:12:58.59+00 2022-11-21 18:47:16.293+00 376 376 376 DES-020008 SP-055 - km 250 - Oeste - Santos 5466807 DES-020008 expense