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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
22213 2290 338 2022-08-22 13:42:46+00 14.8 14.8 0 0 1 2022-09-26 20:18:57.73+00 2022-11-21 17:11:40.845+00 376 376 376 DES-022213 SP-075 - km 12+500 - Sul - Itu 5466807 DES-022213 expense
22191 2290 105 2022-08-22 13:17:49+00 31.2 31.2 0 0 1 2022-09-26 20:18:17.901+00 2022-11-21 17:12:02.46+00 376 376 376 DES-022191 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-022191 expense
22218 2290 157 2022-08-22 13:16:30+00 19.6 19.6 0 0 1 2022-09-26 20:19:08.134+00 2022-11-21 17:12:06.367+00 376 376 376 DES-022218 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-022218 expense
22214 2290 115 2022-08-22 12:47:42+00 56.1 56.1 0 0 1 2022-09-26 20:18:59.233+00 2022-11-21 17:12:41.607+00 376 376 376 DES-022214 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-022214 expense
22043 2290 337 2022-08-22 12:27:48+00 9.8 9.8 0 0 1 2022-09-26 20:13:39.153+00 2022-11-21 17:13:11.053+00 376 376 376 DES-022043 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-022043 expense
22039 2290 1478 2022-08-22 11:52:16+00 96.6 96.6 0 0 1 2022-09-26 20:13:32.696+00 2022-11-21 17:13:53.767+00 376 376 376 DES-022039 SP-340 - km 123+500 - Sul - Campinas 5466807 DES-022039 expense
22103 2290 120 2022-08-22 11:28:37+00 56.1 56.1 0 0 1 2022-09-26 20:15:39.237+00 2022-11-21 17:14:13.152+00 376 376 376 DES-022103 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-022103 expense
22041 2290 329 2022-08-22 11:19:39+00 44.4 44.4 0 0 1 2022-09-26 20:13:35.63+00 2022-11-21 17:14:20.639+00 376 376 376 DES-022041 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-022041 expense
22091 2290 1476 2022-08-22 11:16:43+00 15 15 0 0 1 2022-09-26 20:15:15.161+00 2022-11-21 17:14:22.467+00 376 376 376 DES-022091 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-022091 expense
22118 2290 192 2022-08-22 10:13:27+00 63.08 63.08 0 0 1 2022-09-26 20:16:05.586+00 2022-11-21 17:15:03.652+00 376 376 376 DES-022118 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-022118 expense