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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
22430 2290 107 2022-08-22 22:57:36+00 52.2 52.2 0 0 1 2022-09-26 20:25:27.084+00 2022-11-21 17:02:22.82+00 376 376 376 DES-022430 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-022430 expense
22405 2290 329 2022-08-22 22:17:50+00 52.2 52.2 0 0 1 2022-09-26 20:24:46.913+00 2022-11-21 17:02:49.435+00 376 376 376 DES-022405 SP-330 - km 181+760 - Sul - Leme 5466807 DES-022405 expense
22414 2290 134 2022-08-22 23:03:04+00 63 63 0 0 1 2022-09-26 20:25:01.714+00 2022-11-21 17:02:16.385+00 376 376 376 DES-022414 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022414 expense
22417 2290 179 2022-08-22 22:49:49+00 63.6 63.6 0 0 1 2022-09-26 20:25:07.178+00 2022-11-21 17:02:29.037+00 376 376 376 DES-022417 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-022417 expense
22419 2290 1481 2022-08-22 22:53:41+00 22.5 22.5 0 0 1 2022-09-26 20:25:10.229+00 2022-11-21 17:02:25.787+00 376 376 376 DES-022419 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022419 expense
22394 2290 1481 2022-08-22 21:32:50+00 94.5 94.5 0 0 1 2022-09-26 20:24:29.68+00 2022-11-21 17:03:21.944+00 376 376 376 DES-022394 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022394 expense
33887 2290 192 2022-08-05 13:16:36+00 15.6 15.6 0 0 1 2022-09-29 11:41:16.158+00 2022-11-22 16:37:40.121+00 870 77 870 DES-033887 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-033887 expense
44045 2290 2022-08-26 23:45:33+00 69.6 69.6 0 0 1 2022-09-29 19:30:31.694+00 2022-11-29 22:36:36.787+00 870 77 870 DES-044045 RNG4D02 5466807 DES-044045 expense
22387 2290 120 2022-08-23 00:55:38+00 63 63 0 0 1 2022-09-26 20:24:14.569+00 2022-11-21 17:00:49.347+00 376 376 376 DES-022387 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022387 expense
20775 2290 176 2022-08-19 10:53:23+00 11.6 11.6 0 0 1 2022-09-26 19:32:23.986+00 2022-11-21 18:33:18.837+00 376 376 376 DES-020775 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5466807 DES-020775 expense