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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
58613 2290 341 2022-09-16 20:44:29+00 9.69 9.69 0 0 1 2022-09-30 17:01:24.236+00 2022-12-07 20:48:37.574+00 870 177 870 DES-058613 BR 116 - km 205 - NORTE - ARUJA 5558134 DES-058613 expense
58629 2290 321 2022-09-17 04:54:45+00 74.4 74.4 0 0 1 2022-09-30 17:01:49.411+00 2022-12-07 20:46:11.094+00 870 177 870 DES-058629 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-058629 expense
58614 2290 209 2022-09-16 23:14:08+00 52.53 52.53 0 0 1 2022-09-30 17:01:25.316+00 2022-12-07 20:47:11.614+00 870 177 870 DES-058614 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-058614 expense
58644 2290 341 2022-09-17 00:12:18+00 14.7 14.7 0 0 1 2022-09-30 17:02:13.382+00 2022-12-07 20:46:54.568+00 870 177 870 DES-058644 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-058644 expense
58664 2290 177 2022-09-17 09:02:56+00 120.8 120.8 0 0 1 2022-09-30 17:02:44.534+00 2022-12-07 20:45:14.49+00 870 177 870 DES-058664 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-058664 expense
58677 2290 341 2022-09-17 02:36:22+00 26.1 26.1 0 0 1 2022-09-30 17:03:06.671+00 2022-12-07 20:46:29.127+00 870 177 870 DES-058677 SP-330 - km 181+760 - Norte - Leme 5558134 DES-058677 expense
58668 2290 326 2022-09-17 08:14:21+00 70.77 70.77 0 0 1 2022-09-30 17:02:54.244+00 2022-12-07 20:45:35.165+00 870 177 870 DES-058668 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-058668 expense
58626 2290 326 2022-09-17 06:49:02+00 94.62 94.62 0 0 1 2022-09-30 17:01:46.482+00 2022-12-07 20:45:58.997+00 870 177 870 DES-058626 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-058626 expense
58642 2290 326 2022-09-17 05:50:08+00 115.14 115.14 0 0 1 2022-09-30 17:02:10.899+00 2022-12-07 20:46:06.788+00 870 177 870 DES-058642 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-058642 expense
58707 2290 341 2022-09-17 01:41:56+00 27.9 27.9 0 0 1 2022-09-30 17:03:49.088+00 2022-12-07 20:46:32.904+00 870 177 870 DES-058707 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058707 expense