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
23313 2290 122 2022-08-24 16:34:59+00 54 54 0 0 1 2022-09-26 20:49:27.563+00 2022-11-21 16:32:08.223+00 376 376 376 DES-023313 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-023313 expense
23352 2290 321 2022-08-24 18:50:23+00 31.2 31.2 0 0 1 2022-09-26 20:50:24.193+00 2022-11-21 16:29:41.161+00 376 376 376 DES-023352 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-023352 expense
23345 2290 1479 2022-08-24 18:01:41+00 42 42 0 0 1 2022-09-26 20:50:13.532+00 2022-11-21 16:30:35.389+00 376 376 376 DES-023345 SP-340 - km 254+690 - Norte - Casa Branca 5466807 DES-023345 expense
23312 2290 146 2022-08-24 16:15:41+00 54 54 0 0 1 2022-09-26 20:49:26.273+00 2022-11-21 16:32:17.199+00 376 376 376 DES-023312 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-023312 expense
23326 2290 319 2022-08-24 16:00:20+00 181.2 181.2 0 0 1 2022-09-26 20:49:47.141+00 2022-11-21 16:32:36.146+00 376 376 376 DES-023326 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-023326 expense
34119 2290 179 2022-08-05 10:31:56+00 33.72 33.72 0 0 1 2022-09-29 11:45:31.252+00 2022-11-22 16:43:34.465+00 870 77 870 DES-034119 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-034119 expense
23302 2290 140 2022-08-24 15:46:35+00 30.6 30.6 0 0 1 2022-09-26 20:49:12.518+00 2022-11-21 16:32:51.488+00 376 376 376 DES-023302 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-023302 expense
34144 2290 158 2022-08-05 10:22:31+00 56.1 56.1 0 0 1 2022-09-29 11:45:54.768+00 2022-11-22 16:44:15.45+00 870 77 870 DES-034144 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-034144 expense
34139 2290 177 2022-08-05 10:12:35+00 20.8 20.8 0 0 1 2022-09-29 11:45:49.921+00 2022-11-22 16:44:25.201+00 870 77 870 DES-034139 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-034139 expense
100653 2290 64 2022-07-13 18:49:37+00 42.4 42.4 0 0 1 2022-10-25 17:05:14.8+00 2022-12-09 14:12:27.105+00 870 177 870 DES-100653 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-100653 expense