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
57599 2290 111 2022-09-17 21:32:26+00 48.6 48.6 0 0 1 2022-09-30 16:36:45.278+00 2022-12-07 20:33:51.894+00 870 177 870 DES-057599 BR-050 - km 198+060 - SUL - Delta 5558134 DES-057599 expense
57621 2290 200 2022-09-17 20:57:19+00 39.33 39.33 0 0 1 2022-09-30 16:37:14.694+00 2022-12-07 20:34:10.873+00 870 177 870 DES-057621 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-057621 expense
57604 2290 186 2022-09-17 22:09:42+00 52.2 52.2 0 0 1 2022-09-30 16:36:53.697+00 2022-12-07 20:33:36.825+00 870 177 870 DES-057604 SP-330 - km 181+760 - Sul - Leme 5558134 DES-057604 expense
57606 2290 125 2022-09-17 22:00:49+00 55.86 55.86 0 0 1 2022-09-30 16:36:56.925+00 2022-12-07 20:33:42.125+00 870 177 870 DES-057606 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-057606 expense
57603 2290 161 2022-09-17 22:04:12+00 39.33 39.33 0 0 1 2022-09-30 16:36:50.808+00 2022-12-07 20:33:39.589+00 870 177 870 DES-057603 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-057603 expense
57585 2290 158 2022-09-17 21:50:50+00 33.72 33.72 0 0 1 2022-09-30 16:36:31.349+00 2022-12-07 20:33:48.297+00 870 177 870 DES-057585 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-057585 expense
57600 2290 161 2022-09-17 22:33:22+00 43.5 43.5 0 0 1 2022-09-30 16:36:46.485+00 2022-12-07 20:33:31.074+00 870 177 870 DES-057600 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-057600 expense
57632 2290 106 2022-09-17 20:28:57+00 102.31 102.31 0 0 1 2022-09-30 16:37:25.669+00 2022-12-07 20:34:28.871+00 870 177 870 DES-057632 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057632 expense
57612 2290 142 2022-09-17 20:43:22+00 27 27 0 0 1 2022-09-30 16:37:06.621+00 2022-12-07 20:34:18.904+00 870 177 870 DES-057612 BR-050 - km 198+060 - SUL - Delta 5558134 DES-057612 expense
57673 2290 123 2022-09-16 20:18:10+00 31.5 31.5 0 0 1 2022-09-30 16:38:12.128+00 2022-12-07 20:48:57.475+00 870 177 870 DES-057673 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-057673 expense