Export to CSV

Data

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
57529 2290 110 2022-09-17 23:40:16+00 89.49 89.49 0 0 1 2022-09-30 16:35:17.017+00 2022-12-07 20:33:22.97+00 870 177 870 DES-057529 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057529 expense
57508 2290 106 2022-09-17 19:43:14+00 84.07 84.07 0 0 1 2022-09-30 16:34:53.242+00 2022-12-07 20:35:01.161+00 870 177 870 DES-057508 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057508 expense
57505 2290 200 2022-09-17 19:56:03+00 43.5 43.5 0 0 1 2022-09-30 16:34:50.403+00 2022-12-07 20:34:53.332+00 870 177 870 DES-057505 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-057505 expense
57590 2290 1019 2022-09-17 21:01:51+00 37.8 37.8 0 0 1 2022-09-30 16:36:36.379+00 2022-12-07 20:34:04.323+00 870 177 870 DES-057590 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-057590 expense
57584 2290 110 2022-09-17 21:31:16+00 55 55 0 0 1 2022-09-30 16:36:30.481+00 2022-12-07 20:33:52.723+00 870 177 870 DES-057584 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-057584 expense
57552 2290 158 2022-09-17 20:47:14+00 112.2 112.2 0 0 1 2022-09-30 16:35:50.107+00 2022-12-07 20:34:16.316+00 870 177 870 DES-057552 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-057552 expense
57530 2290 216 2022-09-17 22:00:40+00 47.4 47.4 0 0 1 2022-09-30 16:35:18.44+00 2022-12-07 20:33:43.149+00 870 177 870 DES-057530 BR-153 - km 127+900 - Sul - PRATA 5558134 DES-057530 expense
57597 2290 194 2022-09-17 22:02:32+00 31.54 31.54 0 0 1 2022-09-30 16:36:42.953+00 2022-12-07 20:33:41.256+00 870 177 870 DES-057597 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057597 expense
57588 2290 110 2022-09-17 21:54:58+00 55 55 0 0 1 2022-09-30 16:36:34.601+00 2022-12-07 20:33:47.397+00 870 177 870 DES-057588 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-057588 expense
57610 2290 194 2022-09-17 22:46:46+00 38.38 38.38 0 0 1 2022-09-30 16:37:04.359+00 2022-12-07 20:33:30.211+00 870 177 870 DES-057610 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057610 expense