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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
22385 2290 120 2022-08-23 00:16:37+00 55.8 55.8 0 0 1 2022-09-26 20:24:11.533+00 2022-11-21 17:01:19.907+00 376 376 376 DES-022385 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-022385 expense
22402 2290 280 2022-08-22 20:57:46+00 37.8 37.8 0 0 1 2022-09-26 20:24:41.885+00 2022-11-21 17:03:51.632+00 376 376 376 DES-022402 BR-050 - km 198+060 - SUL - Delta 5466807 DES-022402 expense
22391 2290 1477 2022-08-22 21:33:11+00 136.8 136.8 0 0 1 2022-09-26 20:24:23.677+00 2022-11-21 17:03:19.444+00 376 376 376 DES-022391 SP-075 - km 60+800 - Sul - Indaiatuba 5466807 DES-022391 expense
20790 2290 151 2022-08-19 19:44:16+00 12.5 12.5 0 0 1 2022-09-26 19:32:44.236+00 2022-11-21 18:12:50.281+00 376 376 376 DES-020790 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-020790 expense
20787 2290 137 2022-08-19 19:03:31+00 46.5 46.5 0 0 1 2022-09-26 19:32:40.237+00 2022-11-21 18:13:59.339+00 376 376 376 DES-020787 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-020787 expense
22392 2290 1477 2022-08-22 21:59:05+00 136.8 136.8 0 0 1 2022-09-26 20:24:25.24+00 2022-11-21 17:03:03.002+00 376 376 376 DES-022392 SP-075 - km 60+800 - Norte - Indaiatuba 5466807 DES-022392 expense
22410 2290 1477 2022-08-22 22:16:33+00 94.5 94.5 0 0 1 2022-09-26 20:24:55.869+00 2022-11-21 17:02:51.788+00 376 376 376 DES-022410 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022410 expense
22404 2290 179 2022-08-22 22:13:53+00 63 63 0 0 1 2022-09-26 20:24:45.599+00 2022-11-21 17:02:52.94+00 376 376 376 DES-022404 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022404 expense