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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
53644 2290 142 2022-09-13 20:35:15+00 63.08 63.08 0 0 1 2022-09-30 14:42:33.953+00 2022-12-08 12:15:12.051+00 870 177 870 DES-053644 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-053644 expense
53669 2290 205 2022-09-13 19:26:08+00 28 28 0 0 1 2022-09-30 14:43:00.046+00 2022-12-08 12:16:03.121+00 870 177 870 DES-053669 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-053669 expense
53683 2290 110 2022-09-13 20:01:40+00 70.77 70.77 0 0 1 2022-09-30 14:43:14.886+00 2022-12-08 12:15:30.886+00 870 177 870 DES-053683 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-053683 expense
53708 2290 1479 2022-09-13 19:13:35+00 50.63 50.63 0 0 1 2022-09-30 14:43:40.729+00 2022-12-08 12:16:13.829+00 870 177 870 DES-053708 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-053708 expense
53664 2290 984 2022-09-13 19:30:32+00 41.6 41.6 0 0 1 2022-09-30 14:42:54.677+00 2022-12-08 12:15:58.579+00 870 177 870 DES-053664 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-053664 expense
53653 2290 280 2022-09-13 19:47:55+00 113.6 113.6 0 0 1 2022-09-30 14:42:42.201+00 2022-12-08 12:15:43.137+00 870 177 870 DES-053653 SP-055 - km 250 - Oeste - Santos 5558134 DES-053653 expense
53710 2290 165 2022-09-13 19:58:54+00 58.8 58.8 0 0 1 2022-09-30 14:43:42.504+00 2022-12-08 12:15:32.679+00 870 177 870 DES-053710 SP-280 - km 32+000 - Oeste - Itapevi 5558134 DES-053710 expense
53639 2290 213 2022-09-13 20:55:44+00 15.6 15.6 0 0 1 2022-09-30 14:42:28.838+00 2022-12-08 12:14:49.267+00 870 177 870 DES-053639 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-053639 expense
53681 2290 337 2022-09-11 13:31:08+00 22.2 22.2 0 0 1 2022-09-30 14:43:12.999+00 2022-12-08 12:41:47.729+00 870 177 870 DES-053681 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-053681 expense
53702 2290 322 2022-09-13 17:19:42+00 25.5 25.5 0 0 1 2022-09-30 14:43:34.9+00 2022-12-08 12:17:48.051+00 870 177 870 DES-053702 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-053702 expense