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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
20271 2290 124 2022-08-18 19:27:29+00 20 20 0 0 1 2022-09-26 19:19:58.573+00 2022-11-21 18:46:38.88+00 376 376 376 DES-020271 SP-070 - km 57 - Oeste - Guararema 5466807 DES-020271 expense
19999 2290 130 2022-08-18 19:19:52+00 16 16 0 0 1 2022-09-26 19:12:43.655+00 2022-11-21 18:46:46.23+00 376 376 376 DES-019999 SP-070 - km 57 - Oeste - Guararema 5466807 DES-019999 expense
19998 2290 187 2022-08-18 19:15:23+00 53 53 0 0 1 2022-09-26 19:12:42.229+00 2022-11-21 18:46:48.541+00 376 376 376 DES-019998 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-019998 expense
20198 2290 185 2022-08-18 19:10:51+00 23.56 23.56 0 0 1 2022-09-26 19:18:11.38+00 2022-11-21 18:46:56.493+00 376 376 376 DES-020198 BR 116 - km 165 - SUL - JACAREI 5466807 DES-020198 expense
20006 2290 172 2022-08-18 19:10:22+00 71 71 0 0 1 2022-09-26 19:12:54.328+00 2022-11-21 18:46:57.777+00 376 376 376 DES-020006 SP-055 - km 250 - Oeste - Santos 5466807 DES-020006 expense
20125 2290 204 2022-08-18 19:09:45+00 26 26 0 0 1 2022-09-26 19:16:03.46+00 2022-11-21 18:46:59.11+00 376 376 376 DES-020125 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-020125 expense
20022 2290 228 2022-08-18 19:08:40+00 30.2 30.2 0 0 1 2022-09-26 19:13:18.445+00 2022-11-21 18:47:02.473+00 376 376 376 DES-020022 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-020022 expense
20015 2290 228 2022-08-18 19:05:03+00 3.9 3.9 0 0 1 2022-09-26 19:13:08.027+00 2022-11-21 18:47:14.175+00 376 376 376 DES-020015 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-020015 expense
20025 2290 212 2022-08-18 19:00:15+00 10 10 0 0 1 2022-09-26 19:13:22.652+00 2022-11-21 18:47:22.952+00 376 376 376 DES-020025 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-020025 expense
20017 2290 167 2022-08-18 19:00:07+00 15 15 0 0 1 2022-09-26 19:13:10.7+00 2022-11-21 18:47:24.224+00 376 376 376 DES-020017 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-020017 expense