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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
53274 2290 149 2022-09-11 09:11:08+00 44.4 44.4 0 0 1 2022-09-30 14:34:27.513+00 2022-12-08 12:45:52.707+00 870 177 870 DES-053274 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053274 expense
90925 2290 208 2022-07-03 15:45:34+00 63.93 63.93 0 0 1 2022-10-25 11:35:12.935+00 2022-12-09 11:41:48.954+00 870 177 870 DES-090925 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-090925 expense
53218 2290 216 2022-09-11 16:20:39+00 15 15 0 0 1 2022-09-30 14:33:02.025+00 2022-12-08 12:39:03.247+00 870 177 870 DES-053218 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053218 expense
53242 2290 330 2022-09-11 16:58:18+00 94.62 94.62 0 0 1 2022-09-30 14:33:38.227+00 2022-12-08 12:38:39.277+00 870 177 870 DES-053242 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-053242 expense
53266 2290 213 2022-09-12 13:13:04+00 53 53 0 0 1 2022-09-30 14:34:12.497+00 2022-12-08 12:32:29.267+00 870 177 870 DES-053266 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-053266 expense
53259 2290 217 2022-09-12 13:35:54+00 15.6 15.6 0 0 1 2022-09-30 14:34:02.469+00 2022-12-08 12:32:09.747+00 870 177 870 DES-053259 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-053259 expense
53254 2290 1481 2022-09-12 13:12:50+00 57 57 0 0 1 2022-09-30 14:33:54.444+00 2022-12-08 12:32:30.241+00 870 177 870 DES-053254 SP-332 - km 135+500 - Sul - Paulinia 5558134 DES-053254 expense
53261 2290 182 2022-09-12 13:40:35+00 120.8 120.8 0 0 1 2022-09-30 14:34:04.842+00 2022-12-08 12:31:59.433+00 870 177 870 DES-053261 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-053261 expense
53240 2290 122 2022-09-09 13:32:50+00 44.4 44.4 0 0 1 2022-09-30 14:33:34.978+00 2022-12-08 14:08:27.197+00 870 177 870 DES-053240 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-053240 expense
90923 2290 163 2022-07-03 15:21:32+00 28 28 0 0 1 2022-10-25 11:35:09.706+00 2022-12-09 11:42:09.627+00 870 177 870 DES-090923 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-090923 expense