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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
22655 2290 212 2022-08-23 15:50:32+00 26 26 0 0 1 2022-09-26 20:32:37.24+00 2022-11-21 16:51:14.981+00 376 376 376 DES-022655 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-022655 expense
33964 2290 181 2022-08-05 11:06:25+00 39.33 39.33 0 0 1 2022-09-29 11:42:32.513+00 2022-11-22 16:42:13.61+00 870 77 870 DES-033964 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-033964 expense
22654 2290 332 2022-08-23 15:49:32+00 36.4 36.4 0 0 1 2022-09-26 20:32:35.397+00 2022-11-21 16:51:18.878+00 376 376 376 DES-022654 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-022654 expense
22653 2290 1479 2022-08-23 16:25:09+00 271.8 271.8 0 0 1 2022-09-26 20:32:33.781+00 2022-11-21 16:50:40.937+00 376 376 376 DES-022653 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-022653 expense
22658 2290 107 2022-08-23 16:11:09+00 151 151 0 0 1 2022-09-26 20:32:44.192+00 2022-11-21 16:50:49.161+00 376 376 376 DES-022658 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-022658 expense
22657 2290 113 2022-08-22 15:05:29+00 22.5 22.5 0 0 1 2022-09-26 20:32:42.453+00 2022-11-21 17:10:15.64+00 376 376 376 DES-022657 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022657 expense
21418 2290 59 2022-08-20 13:27:34+00 63.6 63.6 0 0 1 2022-09-26 19:49:37.301+00 2022-11-21 17:47:32.529+00 376 376 376 DES-021418 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-021418 expense
21386 2290 152 2022-08-20 13:15:53+00 52.2 52.2 0 0 1 2022-09-26 19:48:39.726+00 2022-11-21 17:48:13.403+00 376 376 376 DES-021386 SP-330 - km 181+760 - Sul - Leme 5466807 DES-021386 expense
22650 2290 167 2022-08-23 16:03:22+00 23.4 23.4 0 0 1 2022-09-26 20:32:26.446+00 2022-11-21 16:50:58.597+00 376 376 376 DES-022650 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022650 expense
22648 2290 145 2022-08-23 16:03:18+00 23.4 23.4 0 0 1 2022-09-26 20:32:20.452+00 2022-11-21 16:50:59.865+00 376 376 376 DES-022648 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022648 expense