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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
56355 2290 116 2022-09-12 10:25:43+00 25.5 25.5 0 0 1 2022-09-30 16:12:45.583+00 2022-12-08 12:34:29.849+00 870 177 870 DES-056355 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-056355 expense
56447 2290 1476 2022-09-12 12:12:55+00 85.2 85.2 0 0 1 2022-09-30 16:14:26.863+00 2022-12-08 12:33:12.347+00 870 177 870 DES-056447 SP-055 - km 250 - Oeste - Santos 5558134 DES-056447 expense
139650 2290 2022-11-04 17:50:31+00 83.7 83.7 0 0 1 2022-12-12 19:48:12.913+00 2022-12-12 19:48:12.924+00 870 870 04/11/2022 14:50-FZN8I98-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-139650 expense
56448 2290 111 2022-09-12 12:18:56+00 11.7 11.7 0 0 1 2022-09-30 16:14:54.733+00 2022-12-08 12:33:08.033+00 870 177 870 DES-056448 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5558134 DES-056448 expense
56455 2290 280 2022-09-12 12:30:11+00 94.5 94.5 0 0 1 2022-09-30 16:15:02.744+00 2022-12-08 12:33:03.042+00 870 177 870 DES-056455 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056455 expense
56451 2290 113 2022-09-12 12:12:59+00 181.2 181.2 0 0 1 2022-09-30 16:14:58.294+00 2022-12-08 12:33:11.265+00 870 177 870 DES-056451 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-056451 expense
56462 2290 950 2022-09-12 12:00:22+00 95.4 95.4 0 0 1 2022-09-30 16:15:11.807+00 2022-12-08 12:33:21.809+00 870 177 870 DES-056462 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-056462 expense
56365 2290 950 2022-09-11 20:21:53+00 78.3 78.3 0 0 1 2022-09-30 16:12:57.208+00 2022-12-08 12:36:39.938+00 870 177 870 DES-056365 SP-330 - km 181+760 - Sul - Leme 5558134 DES-056365 expense
56461 2290 1017 2022-09-12 12:00:14+00 95.4 95.4 0 0 1 2022-09-30 16:15:10.266+00 2022-12-08 12:33:23.055+00 870 177 870 DES-056461 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-056461 expense
56460 2290 1481 2022-09-12 12:05:13+00 63 63 0 0 1 2022-09-30 16:15:08.556+00 2022-12-08 12:33:18.253+00 870 177 870 DES-056460 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-056460 expense