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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
24622 2290 1479 2022-08-25 19:31:55+00 90.6 90.6 0 0 1 2022-09-27 12:15:18.578+00 2022-11-21 16:06:59.336+00 376 376 376 DES-024622 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-024622 expense
24623 2290 244 2022-08-25 19:28:48+00 2.9 2.9 0 0 1 2022-09-27 12:15:20.407+00 2022-11-21 16:07:01.875+00 376 376 376 DES-024623 SP-021 - km 128+740 - Leste - Aruja 5466807 DES-024623 expense
24621 2290 71 2022-08-25 19:05:35+00 74.2 74.2 0 0 1 2022-09-27 12:15:16.24+00 2022-11-21 16:07:22.916+00 376 376 376 DES-024621 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-024621 expense
24396 2290 196 2022-08-25 18:00:14+00 112.2 112.2 0 0 1 2022-09-27 12:09:48.67+00 2022-11-21 16:08:14.58+00 376 376 376 DES-024396 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-024396 expense
24375 2290 69 2022-08-25 16:48:16+00 35.1 35.1 0 0 1 2022-09-27 12:09:20.906+00 2022-11-21 16:09:29.969+00 376 376 376 DES-024375 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5466807 DES-024375 expense
24355 2290 203 2022-08-25 16:01:10+00 31.2 31.2 0 0 1 2022-09-27 12:08:46.777+00 2022-11-21 16:10:15.649+00 376 376 376 DES-024355 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-024355 expense
24192 2290 1477 2022-08-25 15:37:03+00 17.5 17.5 0 0 1 2022-09-27 12:04:36.496+00 2022-11-21 16:10:48.624+00 376 376 376 DES-024192 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-024192 expense
24264 2290 179 2022-08-25 14:44:33+00 23.4 23.4 0 0 1 2022-09-27 12:06:25.172+00 2022-11-21 16:11:40.045+00 376 376 376 DES-024264 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-024264 expense
24278 2290 149 2022-08-25 14:38:20+00 181.2 181.2 0 0 1 2022-09-27 12:06:48.24+00 2022-11-21 16:11:48.245+00 376 376 376 DES-024278 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-024278 expense
24272 2290 168 2022-08-25 14:37:17+00 181.2 181.2 0 0 1 2022-09-27 12:06:41.316+00 2022-11-21 16:11:51.17+00 376 376 376 DES-024272 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-024272 expense