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
25801 2290 197 2022-08-27 16:22:31+00 31.44 31.44 0 0 1 2022-09-27 12:46:09.336+00 2022-11-29 22:18:28.777+00 376 77 376 DES-025801 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-025801 expense
25837 2290 184 2022-08-27 16:12:24+00 39.33 39.33 0 0 1 2022-09-27 12:47:14.621+00 2022-11-29 22:18:42.761+00 376 77 376 DES-025837 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-025837 expense
25815 2290 168 2022-08-27 16:10:25+00 63.93 63.93 0 0 1 2022-09-27 12:46:37.6+00 2022-11-29 22:18:46.664+00 376 77 376 DES-025815 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-025815 expense
25822 2290 215 2022-08-27 16:10:16+00 42 42 0 0 1 2022-09-27 12:46:47.582+00 2022-11-29 22:18:49.523+00 376 77 376 DES-025822 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-025822 expense
25792 2290 1479 2022-08-27 16:03:41+00 42 42 0 0 1 2022-09-27 12:45:56.072+00 2022-11-29 22:19:09.717+00 376 77 376 DES-025792 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-025792 expense
44083 2290 2022-08-27 15:50:56+00 69.6 69.6 0 0 1 2022-09-29 19:31:20.572+00 2022-11-29 22:19:38.265+00 870 77 870 DES-044083 RNN8A15 5466807 DES-044083 expense
25952 2290 160 2022-08-27 15:41:34+00 46.5 46.5 0 0 1 2022-09-27 12:50:34.572+00 2022-11-29 22:19:51.192+00 376 77 376 DES-025952 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-025952 expense
25938 2290 193 2022-08-27 15:41:03+00 33.72 33.72 0 0 1 2022-09-27 12:50:11.134+00 2022-11-29 22:19:53.654+00 376 77 376 DES-025938 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-025938 expense
25932 2290 158 2022-08-27 15:38:28+00 55.8 55.8 0 0 1 2022-09-27 12:49:58.001+00 2022-11-29 22:19:59.893+00 376 77 376 DES-025932 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-025932 expense
25935 2290 115 2022-08-27 15:27:56+00 181.2 181.2 0 0 1 2022-09-27 12:50:05.76+00 2022-11-29 22:20:12.521+00 376 77 376 DES-025935 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-025935 expense