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
33878 2290 1475 2022-08-05 12:48:46+00 63.6 63.6 0 0 1 2022-09-29 11:41:06.828+00 2022-11-22 16:38:33.339+00 870 77 870 DES-033878 SP-330 - km 26+495 - Norte - Sao Paulo 5386272 DES-033878 expense
20346 2290 207 2022-08-19 09:08:37+00 56.8 56.8 0 0 1 2022-09-26 19:21:43.995+00 2022-11-21 18:36:08.528+00 376 376 376 DES-020346 SP-055 - km 250 - Oeste - Santos 5466807 DES-020346 expense
20373 2290 198 2022-08-19 10:26:46+00 12.5 12.5 0 0 1 2022-09-26 19:22:19.3+00 2022-11-21 18:34:11.861+00 376 376 376 DES-020373 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-020373 expense
23053 2290 207 2022-08-24 09:47:04+00 10 10 0 0 1 2022-09-26 20:43:25.003+00 2022-11-21 16:40:19.799+00 376 376 376 DES-023053 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-023053 expense
20371 2290 182 2022-08-19 10:08:19+00 57 57 0 0 1 2022-09-26 19:22:16.716+00 2022-11-21 18:34:52.549+00 376 376 376 DES-020371 SP-332 - km 135+500 - Sul - Paulinia 5466807 DES-020371 expense
20384 2290 165 2022-08-19 09:56:17+00 15 15 0 0 1 2022-09-26 19:22:35.517+00 2022-11-21 18:35:08.174+00 376 376 376 DES-020384 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-020384 expense
23067 2290 319 2022-08-24 10:41:17+00 78.3 78.3 0 0 1 2022-09-26 20:43:41.509+00 2022-11-21 16:39:19.846+00 376 376 376 DES-023067 SP-330 - km 181+760 - Sul - Leme 5466807 DES-023067 expense
23041 2290 165 2022-08-24 10:29:24+00 15.6 15.6 0 0 1 2022-09-26 20:43:09.803+00 2022-11-21 16:39:39.992+00 376 376 376 DES-023041 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-023041 expense
23051 2290 123 2022-08-24 10:00:24+00 16.91 16.91 0 0 1 2022-09-26 20:43:23.06+00 2022-11-21 16:40:02.288+00 376 376 376 DES-023051 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-023051 expense
23082 2290 71 2022-08-24 12:06:19+00 46.8 46.8 0 0 1 2022-09-26 20:44:04.433+00 2022-11-21 16:37:50.024+00 376 376 376 DES-023082 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-023082 expense