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
56521 2290 984 2022-09-13 14:15:48+00 62.89 62.89 0 0 1 2022-09-30 16:16:27.659+00 2022-12-08 12:19:41.669+00 870 177 870 DES-056521 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-056521 expense
56468 2290 331 2022-09-09 11:21:07+00 181.2 181.2 0 0 1 2022-09-30 16:15:20.94+00 2022-12-08 14:10:27.614+00 870 177 870 DES-056468 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-056468 expense
56615 2290 175 2022-09-13 16:26:03+00 44.4 44.4 0 0 1 2022-09-30 16:18:24.536+00 2022-12-08 12:18:22.315+00 870 177 870 DES-056615 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-056615 expense
56607 2290 107 2022-09-13 14:25:01+00 42 42 0 0 1 2022-09-30 16:18:14.573+00 2022-12-08 12:19:32.721+00 870 177 870 DES-056607 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-056607 expense
56490 2290 328 2022-09-13 14:23:36+00 62.89 62.89 0 0 1 2022-09-30 16:15:52.707+00 2022-12-08 12:19:34.709+00 870 177 870 DES-056490 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-056490 expense
56492 2290 326 2022-09-13 16:14:48+00 55 55 0 0 1 2022-09-30 16:15:56.665+00 2022-12-08 12:18:32.232+00 870 177 870 DES-056492 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-056492 expense
56467 2290 329 2022-09-09 08:58:47+00 151 151 0 0 1 2022-09-30 16:15:19.591+00 2022-12-08 14:12:13.462+00 870 177 870 DES-056467 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-056467 expense
56577 2290 107 2022-09-13 18:50:09+00 19.5 19.5 0 0 1 2022-09-30 16:17:36.045+00 2022-12-08 12:16:34.072+00 870 177 870 DES-056577 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-056577 expense
56472 2290 63 2022-09-06 20:00:33+00 56.8 56.8 0 0 1 2022-09-30 16:15:25.216+00 2022-12-08 14:37:38.212+00 870 177 870 DES-056472 SP-055 - km 250 - Oeste - Santos 5558134 DES-056472 expense
139660 2290 2022-11-04 16:47:03+00 26 26 0 0 1 2022-12-12 19:48:28.477+00 2022-12-12 19:48:28.491+00 870 870 04/11/2022 13:47-JBA5G82-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-139660 expense