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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
55214 2290 2022-09-11 18:05:38+00 130.9 130.9 0 0 1 2022-09-30 15:59:01.184+00 2022-12-08 12:37:50.1+00 870 177 870 DES-055214 RNN8A15 5558134 DES-055214 expense
55212 2290 2022-09-11 15:39:43+00 63 63 0 0 1 2022-09-30 15:59:00.289+00 2022-12-08 12:39:33.355+00 870 177 870 DES-055212 RNG4D02 5558134 DES-055212 expense
55250 2290 142 2022-09-12 20:05:58+00 55.8 55.8 0 0 1 2022-09-30 15:59:18.888+00 2022-12-08 12:26:32.375+00 870 177 870 DES-055250 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-055250 expense
139433 2290 2022-11-04 11:23:33+00 35.1 35.1 0 0 1 2022-12-12 19:41:44.6+00 2022-12-12 19:41:44.608+00 870 870 04/11/2022 08:23-DJM4C27-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-139433 expense
55260 2290 2022-09-13 11:51:49+00 33.72 33.72 0 0 1 2022-09-30 15:59:24.49+00 2022-12-08 12:21:51.902+00 870 177 870 DES-055260 PRV1819 5558134 DES-055260 expense
55167 2290 2022-09-10 13:56:10+00 63 63 0 0 1 2022-09-30 15:58:37.73+00 2022-12-08 13:00:49.622+00 870 177 870 DES-055167 PRV1689 5558134 DES-055167 expense
55163 2290 195 2022-09-12 19:25:46+00 15.6 15.6 0 0 1 2022-09-30 15:58:35.293+00 2022-12-08 12:27:08.906+00 870 177 870 DES-055163 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-055163 expense
55144 2290 326 2022-09-12 19:47:04+00 65.1 65.1 0 0 1 2022-09-30 15:58:18.286+00 2022-12-08 12:26:53.125+00 870 177 870 DES-055144 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-055144 expense
55147 2290 193 2022-09-12 22:55:09+00 55.8 55.8 0 0 1 2022-09-30 15:58:22.876+00 2022-12-08 12:24:46.074+00 870 177 870 DES-055147 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-055147 expense
55171 2290 150 2022-09-12 18:37:10+00 56.1 56.1 0 0 1 2022-09-30 15:58:39.606+00 2022-12-08 12:27:57.287+00 870 177 870 DES-055171 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-055171 expense