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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
52419 2290 190 2022-09-15 08:53:48+00 52 52 0 0 1 2022-09-30 14:16:09.304+00 2022-12-08 11:55:07.425+00 870 177 870 DES-052419 SP-280 - km 74+000 - Leste - Itu 5558134 DES-052419 expense
52425 2290 329 2022-09-15 08:15:47+00 15 15 0 0 1 2022-09-30 14:16:16.67+00 2022-12-08 11:55:27.163+00 870 177 870 DES-052425 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-052425 expense
52421 2290 329 2022-09-15 08:51:09+00 23.4 23.4 0 0 1 2022-09-30 14:16:11.28+00 2022-12-08 11:55:09.715+00 870 177 870 DES-052421 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-052421 expense
52433 2290 322 2022-09-15 08:46:01+00 55 55 0 0 1 2022-09-30 14:16:25.66+00 2022-12-08 11:55:14.183+00 870 177 870 DES-052433 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-052433 expense
52416 2290 112 2022-09-15 08:23:23+00 55 55 0 0 1 2022-09-30 14:16:05.981+00 2022-12-08 11:55:20.339+00 870 177 870 DES-052416 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-052416 expense
52431 2290 177 2022-09-15 08:03:32+00 19.6 19.6 0 0 1 2022-09-30 14:16:23.274+00 2022-12-08 11:55:40.59+00 870 177 870 DES-052431 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-052431 expense
52463 2290 215 2022-09-15 08:39:38+00 63.93 63.93 0 0 1 2022-09-30 14:16:59.085+00 2022-12-08 11:55:16.12+00 870 177 870 DES-052463 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-052463 expense
52467 2290 69 2022-09-15 07:55:03+00 63.08 63.08 0 0 1 2022-09-30 14:17:03.812+00 2022-12-08 11:55:43.655+00 870 177 870 DES-052467 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-052467 expense
52428 2290 112 2022-09-15 08:45:47+00 55 55 0 0 1 2022-09-30 14:16:19.665+00 2022-12-08 11:55:15.139+00 870 177 870 DES-052428 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-052428 expense
52451 2290 329 2022-09-15 07:16:15+00 63 63 0 0 1 2022-09-30 14:16:44.563+00 2022-12-08 11:55:54.678+00 870 177 870 DES-052451 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-052451 expense