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
57886 2290 125 2022-09-16 20:20:39+00 31.5 31.5 0 0 1 2022-09-30 16:43:26.239+00 2022-12-07 20:48:52.447+00 870 177 870 DES-057886 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-057886 expense
57839 2290 136 2022-09-16 18:14:31+00 15.6 15.6 0 0 1 2022-09-30 16:42:34.615+00 2022-12-07 20:51:18.198+00 870 177 870 DES-057839 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057839 expense
57841 2290 108 2022-09-16 18:13:06+00 51.8 51.8 0 0 1 2022-09-30 16:42:36.522+00 2022-12-07 20:51:20.778+00 870 177 870 DES-057841 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-057841 expense
57867 2290 127 2022-09-16 18:04:48+00 11.7 11.7 0 0 1 2022-09-30 16:43:06.846+00 2022-12-07 20:51:30.729+00 870 177 870 DES-057867 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057867 expense
57830 2290 169 2022-09-16 19:33:59+00 31.5 31.5 0 0 1 2022-09-30 16:42:22.11+00 2022-12-07 20:49:40.283+00 870 177 870 DES-057830 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-057830 expense
57871 2290 241 2022-09-16 17:02:00+00 4.9 4.9 0 0 1 2022-09-30 16:43:10.687+00 2022-12-07 20:52:30.246+00 870 177 870 DES-057871 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-057871 expense
57858 2290 209 2022-09-16 17:59:49+00 12.5 12.5 0 0 1 2022-09-30 16:42:56.26+00 2022-12-07 20:51:36.428+00 870 177 870 DES-057858 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057858 expense
57877 2290 322 2022-09-16 16:58:56+00 17.5 17.5 0 0 1 2022-09-30 16:43:16.515+00 2022-12-07 20:52:32.794+00 870 177 870 DES-057877 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057877 expense
57906 2290 175 2022-09-16 16:37:15+00 76.76 76.76 0 0 1 2022-09-30 16:43:46.245+00 2022-12-07 20:52:55.403+00 870 177 870 DES-057906 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057906 expense
57876 2290 151 2022-09-16 16:58:08+00 63.6 63.6 0 0 1 2022-09-30 16:43:15.65+00 2022-12-07 20:52:36.291+00 870 177 870 DES-057876 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-057876 expense