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
54052 2290 162 2022-09-15 16:38:20+00 20.8 20.8 0 0 1 2022-09-30 14:50:23.483+00 2022-12-08 11:47:44.554+00 870 177 870 DES-054052 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-054052 expense
54029 2290 331 2022-09-15 17:14:20+00 73.62 73.62 0 0 1 2022-09-30 14:49:59.937+00 2022-12-08 11:47:13.558+00 870 177 870 DES-054029 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-054029 expense
54023 2290 173 2022-09-15 17:16:35+00 58.8 58.8 0 0 1 2022-09-30 14:49:53.123+00 2022-12-08 11:47:11.079+00 870 177 870 DES-054023 SP-280 - km 32+000 - Oeste - Itapevi 5558134 DES-054023 expense
54073 2290 149 2022-09-15 17:02:17+00 53 53 0 0 1 2022-09-30 14:50:45.415+00 2022-12-08 11:47:25.582+00 870 177 870 DES-054073 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-054073 expense
54134 2290 121 2022-09-15 16:10:07+00 63.6 63.6 0 0 1 2022-09-30 14:51:55.691+00 2022-12-08 11:48:11.68+00 870 177 870 DES-054134 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-054134 expense
54109 2290 1019 2022-09-15 16:52:08+00 23.4 23.4 0 0 1 2022-09-30 14:51:29.166+00 2022-12-08 11:47:33.175+00 870 177 870 DES-054109 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-054109 expense
54054 2290 116 2022-09-15 16:40:37+00 20.8 20.8 0 0 1 2022-09-30 14:50:25.484+00 2022-12-08 11:47:42.982+00 870 177 870 DES-054054 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-054054 expense
54090 2290 136 2022-09-06 20:19:22+00 46.5 46.5 0 0 1 2022-09-30 14:51:07.6+00 2022-12-08 14:37:22.656+00 870 177 870 DES-054090 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-054090 expense
54041 2290 160 2022-09-15 17:27:33+00 15.6 15.6 0 0 1 2022-09-30 14:50:12.854+00 2022-12-08 11:46:56.695+00 870 177 870 DES-054041 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-054041 expense
54121 2290 1193 2022-09-15 15:52:56+00 21 21 0 0 1 2022-09-30 14:51:41.815+00 2022-12-08 11:48:31.076+00 870 177 870 DES-054121 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-054121 expense