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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
53598 2290 112 2022-09-14 15:05:24+00 36.4 36.4 0 0 1 2022-09-30 14:41:45.22+00 2022-12-08 12:04:14.524+00 870 177 870 DES-053598 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-053598 expense
53519 2290 163 2022-09-14 09:06:37+00 12.5 12.5 0 0 1 2022-09-30 14:40:20.425+00 2022-12-08 12:11:23.365+00 870 177 870 DES-053519 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053519 expense
53605 2290 189 2022-09-14 14:50:56+00 45 45 0 0 1 2022-09-30 14:41:54.998+00 2022-12-08 12:04:30.528+00 870 177 870 DES-053605 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-053605 expense
53592 2290 164 2022-09-14 10:38:10+00 63.08 63.08 0 0 1 2022-09-30 14:41:38.258+00 2022-12-08 12:10:21.258+00 870 177 870 DES-053592 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-053592 expense
139228 2290 2022-11-03 14:07:32+00 26 26 0 0 1 2022-12-12 19:35:34.728+00 2022-12-12 19:35:34.74+00 870 870 03/11/2022 11:07-JBA7A21-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-139228 expense
53534 2290 213 2022-09-14 15:44:31+00 39.33 39.33 0 0 1 2022-09-30 14:40:37.471+00 2022-12-08 12:03:33.816+00 870 177 870 DES-053534 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-053534 expense
53542 2290 184 2022-09-14 10:19:42+00 25.5 25.5 0 0 1 2022-09-30 14:40:46.115+00 2022-12-08 12:10:39.319+00 870 177 870 DES-053542 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-053542 expense
53603 2290 142 2022-09-14 14:50:52+00 45 45 0 0 1 2022-09-30 14:41:52.414+00 2022-12-08 12:04:31.362+00 870 177 870 DES-053603 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-053603 expense
53555 2290 198 2022-09-14 13:41:05+00 25.5 25.5 0 0 1 2022-09-30 14:40:59.711+00 2022-12-08 12:05:47.026+00 870 177 870 DES-053555 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-053555 expense
53575 2290 143 2022-09-14 13:11:05+00 37 37 0 0 1 2022-09-30 14:41:20.786+00 2022-12-08 12:06:37.275+00 870 177 870 DES-053575 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-053575 expense