Export to CSV

Data

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
19890 2290 147 2022-08-18 15:21:32+00 20.4 20.4 0 0 1 2022-09-26 19:10:03.88+00 2022-11-21 18:51:44.139+00 376 376 376 DES-019890 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-019890 expense
19889 2290 145 2022-08-18 15:20:48+00 120.8 120.8 0 0 1 2022-09-26 19:10:02.87+00 2022-11-21 18:51:50.085+00 376 376 376 DES-019889 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-019889 expense
19935 2290 167 2022-08-18 15:19:07+00 12.5 12.5 0 0 1 2022-09-26 19:11:06.387+00 2022-11-21 18:51:55.308+00 376 376 376 DES-019935 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-019935 expense
27690 2290 2022-08-18 15:12:00+00 63 63 0 0 1 2022-09-27 14:22:16.041+00 2022-11-21 18:52:07.174+00 376 376 376 DES-027690 PRV1809 5466807 DES-027690 expense
27686 2290 2022-08-18 15:09:19+00 5 5 0 0 1 2022-09-27 14:22:09.344+00 2022-11-21 18:52:17.922+00 376 376 376 DES-027686 OOB7H79 5466807 DES-027686 expense
19936 2290 339 2022-08-18 15:08:55+00 5 5 0 0 1 2022-09-26 19:11:08.441+00 2022-11-21 18:52:19.953+00 376 376 376 DES-019936 SP-021 - km 14+290 - Oeste - Osasco 5466807 DES-019936 expense
19960 2290 125 2022-08-18 15:05:16+00 56.1 56.1 0 0 1 2022-09-26 19:11:47.272+00 2022-11-21 18:52:24.229+00 376 376 376 DES-019960 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-019960 expense
19941 2290 1476 2022-08-18 15:04:27+00 35.1 35.1 0 0 1 2022-09-26 19:11:17.964+00 2022-11-21 18:52:25.766+00 376 376 376 DES-019941 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-019941 expense
27688 2290 2022-08-18 15:01:45+00 83.7 83.7 0 0 1 2022-09-27 14:22:14.393+00 2022-11-21 18:52:28.374+00 376 376 376 DES-027688 RNG3I05 5466807 DES-027688 expense
19898 2290 177 2022-08-18 14:55:32+00 120.8 120.8 0 0 1 2022-09-26 19:10:14.209+00 2022-11-21 18:52:35.975+00 376 376 376 DES-019898 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-019898 expense