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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
58434 2290 332 2022-09-16 07:03:51+00 16.2 16.2 0 0 1 2022-09-30 16:56:41.453+00 2022-12-08 11:42:27.039+00 870 177 870 DES-058434 BR-381 - km 659+000 - Norte - Santo Antonio do Amparo 5558134 DES-058434 expense
58448 2290 129 2022-09-16 11:08:09+00 37.2 37.2 0 0 1 2022-09-30 16:56:58.644+00 2022-12-08 11:40:17.967+00 870 177 870 DES-058448 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058448 expense
58458 2290 341 2022-09-16 02:47:24+00 14.8 14.8 0 0 1 2022-09-30 16:57:10.561+00 2022-12-08 11:42:42.726+00 870 177 870 DES-058458 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-058458 expense
58484 2290 240 2022-09-09 15:20:43+00 14.7 14.7 0 0 1 2022-09-30 16:57:46.084+00 2022-12-08 14:07:04.3+00 870 177 870 DES-058484 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-058484 expense
58463 2290 185 2022-09-16 11:43:17+00 19.6 19.6 0 0 1 2022-09-30 16:57:16.459+00 2022-12-08 11:39:42.479+00 870 177 870 DES-058463 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-058463 expense
58465 2290 195 2022-09-16 11:42:46+00 19.6 19.6 0 0 1 2022-09-30 16:57:18.44+00 2022-12-08 11:39:45.225+00 870 177 870 DES-058465 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-058465 expense
58461 2290 170 2022-09-16 11:43:39+00 19.6 19.6 0 0 1 2022-09-30 16:57:14.286+00 2022-12-08 11:39:40.439+00 870 177 870 DES-058461 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-058461 expense
58466 2290 1480 2022-09-16 11:42:33+00 94.5 94.5 0 0 1 2022-09-30 16:57:19.265+00 2022-12-08 11:39:46.104+00 870 177 870 DES-058466 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058466 expense
58474 2290 1478 2022-09-16 11:40:28+00 94.5 94.5 0 0 1 2022-09-30 16:57:32.393+00 2022-12-08 11:39:48.781+00 870 177 870 DES-058474 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058474 expense
58439 2290 160 2022-09-16 11:15:46+00 28 28 0 0 1 2022-09-30 16:56:47.378+00 2022-12-08 11:40:10.308+00 870 177 870 DES-058439 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-058439 expense