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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
53699 2290 175 2022-09-13 20:31:16+00 31.2 31.2 0 0 1 2022-09-30 14:43:32.146+00 2022-12-08 12:15:15.064+00 870 177 870 DES-053699 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-053699 expense
53706 2290 207 2022-09-13 19:52:38+00 44.4 44.4 0 0 1 2022-09-30 14:43:38.935+00 2022-12-08 12:15:35.299+00 870 177 870 DES-053706 SP-075 - km 12+500 - Sul - Itu 5558134 DES-053706 expense
53631 2290 105 2022-09-13 19:42:56+00 63 63 0 0 1 2022-09-30 14:42:21.127+00 2022-12-08 12:15:47.447+00 870 177 870 DES-053631 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-053631 expense
53643 2290 320 2022-09-13 19:47:41+00 113.6 113.6 0 0 1 2022-09-30 14:42:32.472+00 2022-12-08 12:15:43.938+00 870 177 870 DES-053643 SP-055 - km 250 - Oeste - Santos 5558134 DES-053643 expense
53679 2290 1478 2022-09-13 19:37:46+00 95.4 95.4 0 0 1 2022-09-30 14:43:11.147+00 2022-12-08 12:15:55.358+00 870 177 870 DES-053679 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-053679 expense
53661 2290 146 2022-09-13 20:08:18+00 14.8 14.8 0 0 1 2022-09-30 14:42:51.235+00 2022-12-08 12:15:27.439+00 870 177 870 DES-053661 BR-116 - km 426+600 - NORTE - Juquia 5558134 DES-053661 expense
53645 2290 189 2022-09-13 19:48:39+00 39.33 39.33 0 0 1 2022-09-30 14:42:34.863+00 2022-12-08 12:15:40.565+00 870 177 870 DES-053645 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-053645 expense
53641 2290 142 2022-09-13 19:16:37+00 47.21 47.21 0 0 1 2022-09-30 14:42:30.56+00 2022-12-08 12:16:13.024+00 870 177 870 DES-053641 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-053641 expense
53637 2290 111 2022-09-13 19:56:27+00 113.6 113.6 0 0 1 2022-09-30 14:42:26.98+00 2022-12-08 12:15:33.528+00 870 177 870 DES-053637 SP-055 - km 250 - Oeste - Santos 5558134 DES-053637 expense
53651 2290 323 2022-09-13 20:17:49+00 70.77 70.77 0 0 1 2022-09-30 14:42:40.41+00 2022-12-08 12:15:21.807+00 870 177 870 DES-053651 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-053651 expense