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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
20212 2290 160 2022-08-18 20:11:51+00 23.4 23.4 0 0 1 2022-09-26 19:18:31.983+00 2022-11-21 18:44:59.293+00 376 376 376 DES-020212 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020212 expense
20160 2290 216 2022-08-18 19:53:49+00 12.92 12.92 0 0 1 2022-09-26 19:17:09.116+00 2022-11-21 18:45:42.736+00 376 376 376 DES-020160 BR 116 - km 182 - NORTE - SANTA ISABEL 5466807 DES-020160 expense
20277 2290 212 2022-08-18 19:53:25+00 120.8 120.8 0 0 1 2022-09-26 19:20:07.358+00 2022-11-21 18:45:50.317+00 376 376 376 DES-020277 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-020277 expense
20276 2290 167 2022-08-18 19:52:50+00 120.8 120.8 0 0 1 2022-09-26 19:20:06.022+00 2022-11-21 18:45:53.136+00 376 376 376 DES-020276 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-020276 expense
20253 2290 175 2022-08-18 19:49:23+00 15.6 15.6 0 0 1 2022-09-26 19:19:33.165+00 2022-11-21 18:45:58.287+00 376 376 376 DES-020253 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-020253 expense
20286 2290 134 2022-08-18 19:45:19+00 33.72 33.72 0 0 1 2022-09-26 19:20:18.738+00 2022-11-21 18:46:12.188+00 376 376 376 DES-020286 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-020286 expense
20214 2290 201 2022-08-18 19:37:08+00 120.8 120.8 0 0 1 2022-09-26 19:18:36.164+00 2022-11-21 18:46:24.812+00 376 376 376 DES-020214 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-020214 expense
27737 2290 2022-08-18 19:36:16+00 63.6 63.6 0 0 1 2022-09-27 14:23:03.356+00 2022-11-21 18:46:26.332+00 376 376 376 DES-027737 PRV1799 5466807 DES-027737 expense
20284 2290 180 2022-08-18 19:33:11+00 85.2 85.2 0 0 1 2022-09-26 19:20:16.545+00 2022-11-21 18:46:31.865+00 376 376 376 DES-020284 SP-055 - km 250 - Oeste - Santos 5466807 DES-020284 expense
20195 2290 185 2022-08-18 19:30:15+00 16 16 0 0 1 2022-09-26 19:18:07.446+00 2022-11-21 18:46:36.591+00 376 376 376 DES-020195 SP-070 - km 57 - Oeste - Guararema 5466807 DES-020195 expense