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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
16383 2290 203 2022-08-26 09:36:00+00 47.21 47.21 0 0 1 2022-09-20 19:53:44.374+00 2022-11-29 23:02:02.637+00 514 77 514 DES-016383 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-016383 expense
16386 2290 203 2022-08-26 12:34:00+00 42 42 0 0 1 2022-09-20 19:53:48.351+00 2022-11-29 22:56:34.926+00 514 77 514 DES-016386 SP-348 - km 159+550 - Sul - Limeira DES-016386 expense
19369 2290 1480 2022-08-26 11:02:00+00 50.63 50.63 0 0 1 2022-09-23 19:40:10.4+00 2022-11-29 22:59:38.02+00 514 77 514 DES-019369 SP-310 - km 216+800 - Norte - Itirapina DES-019369 expense
16390 2290 203 2022-08-26 14:49:00+00 15 15 0 0 1 2022-09-20 19:53:53.116+00 2022-11-29 22:50:38.822+00 514 77 514 DES-016390 SP-021 - km 25+360 - Sul - São Paulo DES-016390 expense
17993 2290 1477 2022-08-24 12:46:00+00 271.8 271.8 0 0 1 2022-09-21 17:06:41.876+00 2022-09-21 17:06:41.893+00 514 514 24/08/2022 09:46-JAY4B97 SP-160 - km 32 - Sul - São Bernardo do Campo DES-017993 expense
36347 2290 118 2022-08-08 13:44:49+00 28 28 0 0 1 2022-09-29 12:36:10.676+00 2022-11-22 15:47:29.484+00 870 77 870 DES-036347 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-036347 expense
18118 2290 1479 2022-08-19 13:59:00+00 271.8 271.8 0 0 1 2022-09-21 20:18:29.205+00 2022-09-21 20:18:37.736+00 514 514 514 19/08/2022 10:59-JAY4C13 SP-160 - km 32 - Sul - São Bernardo do Campo DES-018118 expense
90729 2290 2022-06-28 15:40:19+00 45.9 45.9 0 0 1 2022-10-25 11:31:25.065+00 2022-11-29 20:51:42.343+00 870 77 870 DES-090729 RNG5H64 5246234 DES-090729 expense