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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
20679 2290 149 2022-08-19 15:46:56+00 63.93 63.93 0 0 1 2022-09-26 19:30:02.585+00 2022-11-21 18:21:44.101+00 376 376 376 DES-020679 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-020679 expense
20668 2290 161 2022-08-19 15:44:18+00 63.08 63.08 0 0 1 2022-09-26 19:29:46.183+00 2022-11-21 18:21:48.12+00 376 376 376 DES-020668 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-020668 expense
20658 2290 202 2022-08-19 15:42:01+00 14.5 14.5 0 0 1 2022-09-26 19:29:29.688+00 2022-11-21 18:21:50.36+00 376 376 376 DES-020658 SP-021 - km 87+940 - Leste - Ribeirao Pires 5466807 DES-020658 expense
20653 2290 168 2022-08-19 15:41:12+00 47.21 47.21 0 0 1 2022-09-26 19:29:20.797+00 2022-11-21 18:21:52.08+00 376 376 376 DES-020653 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-020653 expense
20659 2290 175 2022-08-19 15:41:11+00 85.2 85.2 0 0 1 2022-09-26 19:29:31.153+00 2022-11-21 18:21:56.217+00 376 376 376 DES-020659 SP-055 - km 250 - Oeste - Santos 5466807 DES-020659 expense
20691 2290 1477 2022-08-19 15:40:07+00 23.4 23.4 0 0 1 2022-09-26 19:30:22.403+00 2022-11-21 18:21:58.751+00 376 376 376 DES-020691 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020691 expense
20666 2290 198 2022-08-19 15:36:12+00 39.33 39.33 0 0 1 2022-09-26 19:29:43.14+00 2022-11-21 18:22:02.725+00 376 376 376 DES-020666 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-020666 expense
20673 2290 199 2022-08-19 15:31:15+00 120.8 120.8 0 0 1 2022-09-26 19:29:52.365+00 2022-11-21 18:22:11.289+00 376 376 376 DES-020673 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-020673 expense
27805 2290 2022-08-19 15:29:26+00 49.2 49.2 0 0 1 2022-09-27 14:24:06.627+00 2022-11-21 18:22:15.908+00 376 376 376 DES-027805 PRV1759 5466807 DES-027805 expense
20662 2290 176 2022-08-19 15:27:19+00 120.8 120.8 0 0 1 2022-09-26 19:29:37.037+00 2022-11-21 18:22:18.237+00 376 376 376 DES-020662 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-020662 expense