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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
34102 2290 217 2022-08-05 11:20:58+00 29.6 29.6 0 0 1 2022-09-29 11:45:13.444+00 2022-11-22 16:41:32.109+00 870 77 870 DES-034102 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-034102 expense
22954 2290 196 2022-08-23 23:10:43+00 55.86 55.86 0 0 1 2022-09-26 20:41:01.565+00 2022-11-21 16:42:45.654+00 376 376 376 DES-022954 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-022954 expense
22974 2290 241 2022-08-23 17:08:40+00 4.9 4.9 0 0 1 2022-09-26 20:41:25.437+00 2022-11-21 16:49:45.1+00 376 376 376 DES-022974 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-022974 expense
21813 2290 323 2022-08-21 11:55:32+00 22.5 22.5 0 0 1 2022-09-26 20:05:13.397+00 2022-11-21 17:26:00.577+00 376 376 376 DES-021813 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-021813 expense
21814 2290 323 2022-08-21 11:23:25+00 95.4 95.4 0 0 1 2022-09-26 20:05:14.76+00 2022-11-21 17:26:29.708+00 376 376 376 DES-021814 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-021814 expense
21812 2290 1474 2022-08-21 11:01:16+00 85.5 85.5 0 0 1 2022-09-26 20:05:08.38+00 2022-11-21 17:26:50.944+00 376 376 376 DES-021812 SP-332 - km 135+500 - Sul - Paulinia 5466807 DES-021812 expense
21803 2290 326 2022-08-21 10:28:47+00 83.7 83.7 0 0 1 2022-09-26 20:04:49.212+00 2022-11-21 17:27:20.463+00 376 376 376 DES-021803 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-021803 expense
23027 2290 115 2022-08-24 08:55:33+00 27.9 27.9 0 0 1 2022-09-26 20:42:46.579+00 2022-11-21 16:40:52.456+00 376 376 376 DES-023027 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-023027 expense
22930 2290 332 2022-08-24 00:16:59+00 17.5 17.5 0 0 1 2022-09-26 20:40:28.518+00 2022-11-21 16:42:04.2+00 376 376 376 DES-022930 SP-021 - km 14+290 - Oeste - Osasco 5466807 DES-022930 expense
23016 2290 134 2022-08-24 09:30:59+00 27.93 27.93 0 0 1 2022-09-26 20:42:31.106+00 2022-11-21 16:40:37.313+00 376 376 376 DES-023016 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-023016 expense