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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
57761 2290 121 2022-09-16 18:54:36+00 7.5 7.5 0 0 1 2022-09-30 16:40:12.356+00 2022-12-07 20:50:24.502+00 870 177 870 DES-057761 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057761 expense
57743 2290 172 2022-09-16 19:06:54+00 35 35 0 0 1 2022-09-30 16:39:56.03+00 2022-12-07 20:50:15.239+00 870 177 870 DES-057743 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057743 expense
57739 2290 337 2022-09-16 19:29:40+00 9.8 9.8 0 0 1 2022-09-30 16:39:52.467+00 2022-12-07 20:49:45.292+00 870 177 870 DES-057739 SP-280 - km 18+000 - Oeste - Osasco 5558134 DES-057739 expense
57800 2290 178 2022-09-16 19:09:33+00 42 42 0 0 1 2022-09-30 16:40:50.534+00 2022-12-07 20:50:13.551+00 870 177 870 DES-057800 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-057800 expense
57781 2290 169 2022-09-16 18:51:25+00 7.5 7.5 0 0 1 2022-09-30 16:40:32.133+00 2022-12-07 20:50:33.008+00 870 177 870 DES-057781 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057781 expense
57759 2290 123 2022-09-16 18:54:24+00 11.7 11.7 0 0 1 2022-09-30 16:40:10.597+00 2022-12-07 20:50:27.043+00 870 177 870 DES-057759 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057759 expense
57736 2290 215 2022-09-16 18:19:20+00 52.5 52.5 0 0 1 2022-09-30 16:39:47.666+00 2022-12-07 20:51:08.843+00 870 177 870 DES-057736 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-057736 expense
57724 2290 149 2022-09-16 18:12:09+00 53 53 0 0 1 2022-09-30 16:39:28.385+00 2022-12-07 20:51:23.65+00 870 177 870 DES-057724 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057724 expense
57787 2290 168 2022-09-16 17:03:17+00 23.4 23.4 0 0 1 2022-09-30 16:40:37.628+00 2022-12-07 20:52:28.553+00 870 177 870 DES-057787 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057787 expense
57768 2290 134 2022-09-16 18:46:09+00 7.5 7.5 0 0 1 2022-09-30 16:40:19.749+00 2022-12-07 20:50:36.323+00 870 177 870 DES-057768 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057768 expense