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
23795 2290 143 2022-08-25 11:48:39+00 44.4 44.4 0 0 1 2022-09-26 21:00:51.953+00 2022-11-21 16:16:17.876+00 376 376 376 DES-023795 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-023795 expense
23766 2290 172 2022-08-25 11:48:14+00 55.8 55.8 0 0 1 2022-09-26 20:59:56.828+00 2022-11-21 16:16:22.009+00 376 376 376 DES-023766 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-023766 expense
23789 2290 151 2022-08-25 12:17:30+00 30.6 30.6 0 0 1 2022-09-26 21:00:27.7+00 2022-11-21 16:15:28.148+00 376 376 376 DES-023789 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-023789 expense
23806 2290 126 2022-08-25 11:34:21+00 52.2 52.2 0 0 1 2022-09-26 21:01:06.712+00 2022-11-21 16:16:45.573+00 376 376 376 DES-023806 SP-330 - km 181+760 - Sul - Leme 5466807 DES-023806 expense
23812 2290 126 2022-08-25 11:02:24+00 52.2 52.2 0 0 1 2022-09-26 21:01:19.342+00 2022-11-21 16:18:17.06+00 376 376 376 DES-023812 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-023812 expense
36644 2290 113 2022-08-09 03:59:01+00 115.14 115.14 0 0 1 2022-09-29 12:42:22.06+00 2022-11-22 15:40:05.036+00 870 77 870 DES-036644 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-036644 expense
23810 2290 216 2022-08-25 10:52:41+00 15.6 15.6 0 0 1 2022-09-26 21:01:15.362+00 2022-11-21 16:18:30.509+00 376 376 376 DES-023810 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-023810 expense
36630 2290 113 2022-08-08 23:49:55+00 63 63 0 0 1 2022-09-29 12:42:01.404+00 2022-11-22 15:40:34.4+00 870 77 870 DES-036630 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-036630 expense
44231 2290 2022-08-28 12:28:15+00 35.7 35.7 0 0 1 2022-09-29 19:35:06.457+00 2022-11-29 22:03:38.588+00 870 77 870 DES-044231 RNG5H64 5466807 DES-044231 expense
36640 2290 121 2022-08-08 22:20:48+00 63.6 63.6 0 0 1 2022-09-29 12:42:15.131+00 2022-11-22 15:41:33.328+00 870 77 870 DES-036640 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-036640 expense