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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
19825 2290 339 2022-08-18 11:29:38+00 9.8 9.8 0 0 1 2022-09-26 19:08:38.306+00 2022-11-21 18:57:57.936+00 376 376 376 DES-019825 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-019825 expense
19836 2290 244 2022-08-18 11:28:46+00 4.9 4.9 0 0 1 2022-09-26 19:08:52.72+00 2022-11-21 18:58:00.693+00 376 376 376 DES-019836 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-019836 expense
27655 2290 2022-08-18 11:26:18+00 70.77 70.77 0 0 1 2022-09-27 14:21:40.874+00 2022-11-21 18:58:03.119+00 376 376 376 DES-027655 RNG3I05 5466807 DES-027655 expense
19754 2290 171 2022-08-18 11:24:21+00 15 15 0 0 1 2022-09-26 19:07:04.744+00 2022-11-21 18:58:06.063+00 376 376 376 DES-019754 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-019754 expense
27635 2290 2022-08-18 11:23:47+00 35.7 35.7 0 0 1 2022-09-27 14:21:21.111+00 2022-11-21 18:58:09.28+00 376 376 376 DES-027635 RNG5H64 5466807 DES-027635 expense
19824 2290 149 2022-08-18 11:23:13+00 181.2 181.2 0 0 1 2022-09-26 19:08:36.146+00 2022-11-21 18:58:11.002+00 376 376 376 DES-019824 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-019824 expense
19802 2290 214 2022-08-18 11:20:57+00 52.53 52.53 0 0 1 2022-09-26 19:08:07.968+00 2022-11-21 18:58:12.816+00 376 376 376 DES-019802 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-019802 expense
19753 2290 1480 2022-08-18 11:19:10+00 158.4 158.4 0 0 1 2022-09-26 19:07:03.555+00 2022-11-21 18:58:18.38+00 376 376 376 DES-019753 SP-310 - km 398+500 - Sul - Catigua 5466807 DES-019753 expense
27633 2290 2022-08-18 11:19:05+00 40.8 40.8 0 0 1 2022-09-27 14:21:19.23+00 2022-11-21 18:58:20.396+00 376 376 376 DES-027633 RNN8A17 5466807 DES-027633 expense
19784 2290 177 2022-08-18 11:18:46+00 11.6 11.6 0 0 1 2022-09-26 19:07:45.794+00 2022-11-21 18:58:22.5+00 376 376 376 DES-019784 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5466807 DES-019784 expense