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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
52579 2290 325 2022-09-15 22:39:24+00 20 20 0 0 1 2022-09-30 14:19:09.375+00 2022-12-08 11:43:52.345+00 870 177 870 DES-052579 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-052579 expense
52572 2290 104 2022-09-15 22:31:42+00 17.5 17.5 0 0 1 2022-09-30 14:19:02.363+00 2022-12-08 11:43:55.618+00 870 177 870 DES-052572 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-052572 expense
52577 2290 104 2022-09-15 22:45:06+00 74.2 74.2 0 0 1 2022-09-30 14:19:07.585+00 2022-12-08 11:43:48.063+00 870 177 870 DES-052577 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-052577 expense
52605 2290 165 2022-09-15 22:06:35+00 42.4 42.4 0 0 1 2022-09-30 14:19:35.34+00 2022-12-08 11:44:07.602+00 870 177 870 DES-052605 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-052605 expense
52557 2290 160 2022-09-15 23:31:23+00 34.8 34.8 0 0 1 2022-09-30 14:18:47.579+00 2022-12-08 11:43:24.634+00 870 177 870 DES-052557 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-052557 expense
52547 2290 245 2022-09-15 23:02:02+00 7.88 7.88 0 0 1 2022-09-30 14:18:37.15+00 2022-12-08 11:43:39.52+00 870 177 870 DES-052547 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-052547 expense
52627 2290 117 2022-09-15 21:08:41+00 47.21 47.21 0 0 1 2022-09-30 14:19:58.213+00 2022-12-08 11:44:29.225+00 870 177 870 DES-052627 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-052627 expense
52517 2290 188 2022-09-15 20:14:45+00 10 10 0 0 1 2022-09-30 14:18:01.236+00 2022-12-08 11:45:05.243+00 870 177 870 DES-052517 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-052517 expense
52616 2290 337 2022-09-15 22:05:12+00 31.5 31.5 0 0 1 2022-09-30 14:19:45.861+00 2022-12-08 11:44:08.483+00 870 177 870 DES-052616 SP-330 - km 81.000 - Sul - Valinhos 5558134 DES-052616 expense
52618 2290 117 2022-09-15 21:41:32+00 52.2 52.2 0 0 1 2022-09-30 14:19:48.122+00 2022-12-08 11:44:20.567+00 870 177 870 DES-052618 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-052618 expense