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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
54726 2290 1483 2022-09-11 13:53:39+00 61.2 61.2 0 0 1 2022-09-30 15:03:56.283+00 2022-12-08 12:41:31.145+00 870 177 870 DES-054726 SP-300 - km 285+100 - Leste - Areiopolis 5558134 DES-054726 expense
54757 2290 146 2022-09-11 12:21:57+00 47.21 47.21 0 0 1 2022-09-30 15:04:36.79+00 2022-12-08 12:43:06.91+00 870 177 870 DES-054757 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-054757 expense
54734 2290 1479 2022-09-11 13:54:49+00 112.5 112.5 0 0 1 2022-09-30 15:04:07.259+00 2022-12-08 12:41:28.475+00 870 177 870 DES-054734 SP-310 - km 346+404 - Sul - Fernando Prestes 5558134 DES-054734 expense
54730 2290 319 2022-09-11 13:54:36+00 74.2 74.2 0 0 1 2022-09-30 15:04:00.792+00 2022-12-08 12:41:30.26+00 870 177 870 DES-054730 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-054730 expense
54733 2290 110 2022-09-11 14:07:55+00 46.8 46.8 0 0 1 2022-09-30 15:04:05.299+00 2022-12-08 12:41:15.848+00 870 177 870 DES-054733 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-054733 expense
54684 2290 339 2022-09-10 19:02:00+00 10.4 10.4 0 0 1 2022-09-30 15:03:07.665+00 2022-12-08 12:52:18.94+00 870 177 870 DES-054684 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-054684 expense
55019 2290 2022-09-08 08:02:12+00 36.4 36.4 0 0 1 2022-09-30 15:56:33.368+00 2022-12-08 14:22:43.883+00 870 177 870 DES-055019 RNG4D09 5558134 DES-055019 expense
139362 2290 2022-11-03 20:12:01+00 19.5 19.5 0 0 1 2022-12-12 19:39:46.915+00 2022-12-12 19:39:46.92+00 870 870 03/11/2022 17:12-JBA5F56-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139362 expense
54750 2290 71 2022-09-11 10:01:02+00 59.2 59.2 0 0 1 2022-09-30 15:04:26.495+00 2022-12-08 12:45:19.075+00 870 177 870 DES-054750 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-054750 expense
54747 2290 1019 2022-09-10 21:12:38+00 46.8 46.8 0 0 1 2022-09-30 15:04:22.109+00 2022-12-08 12:49:50.667+00 870 177 870 DES-054747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-054747 expense