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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
54099 2290 149 2022-09-15 16:28:27+00 52.5 52.5 0 0 1 2022-09-30 14:51:18.992+00 2022-12-08 11:47:55.451+00 870 177 870 DES-054099 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-054099 expense
54079 2290 143 2022-09-15 17:12:19+00 46.5 46.5 0 0 1 2022-09-30 14:50:53.099+00 2022-12-08 11:47:15.306+00 870 177 870 DES-054079 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-054079 expense
54062 2290 178 2022-09-15 16:57:03+00 63 63 0 0 1 2022-09-30 14:50:34.477+00 2022-12-08 11:47:30.809+00 870 177 870 DES-054062 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-054062 expense
68873 70 336 2022-06-10 22:37:42+00 0 0 0 0 1 2022-10-03 17:13:44.276+00 2022-10-03 17:13:44.284+00 43 43 10/06/2022 19:37-Diesel S10-T471 DES-068873 expense
54020 2290 205 2022-09-15 17:08:49+00 29.6 29.6 0 0 1 2022-09-30 14:49:47.825+00 2022-12-08 11:47:16.995+00 870 177 870 DES-054020 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-054020 expense
53999 2290 139 2022-09-15 17:55:33+00 32.4 32.4 0 0 1 2022-09-30 14:49:22.545+00 2022-12-08 11:46:40.169+00 870 177 870 DES-053999 BR-050 - km 198+060 - SUL - Delta 5558134 DES-053999 expense
54057 2290 173 2022-09-15 17:02:07+00 15 15 0 0 1 2022-09-30 14:50:28.296+00 2022-12-08 11:47:26.615+00 870 177 870 DES-054057 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-054057 expense
54101 2290 162 2022-09-15 14:07:51+00 36 36 0 0 1 2022-09-30 14:51:21.043+00 2022-12-08 11:50:16.014+00 870 177 870 DES-054101 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-054101 expense
54065 2290 139 2022-09-15 16:28:27+00 44.4 44.4 0 0 1 2022-09-30 14:50:37.324+00 2022-12-08 11:47:56.358+00 870 177 870 DES-054065 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-054065 expense
53986 2290 133 2022-09-15 12:44:07+00 46.2 46.2 0 0 1 2022-09-30 14:49:06.976+00 2022-12-08 11:51:43.627+00 870 177 870 DES-053986 BR-153 - km 98+500 - SUL - Jose Bonifacio 5558134 DES-053986 expense