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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
53830 2290 339 2022-09-14 19:20:14+00 21 21 0 0 1 2022-09-30 14:45:59.157+00 2022-12-08 11:59:12.969+00 870 177 870 DES-053830 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-053830 expense
53812 2290 108 2022-09-14 19:37:22+00 73.62 73.62 0 0 1 2022-09-30 14:45:35.764+00 2022-12-08 11:58:55.391+00 870 177 870 DES-053812 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-053812 expense
53820 2290 172 2022-09-14 19:12:54+00 51.11 51.11 0 0 1 2022-09-30 14:45:45.276+00 2022-12-08 11:59:19.524+00 870 177 870 DES-053820 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-053820 expense
53844 2290 1019 2022-09-14 19:12:29+00 89.49 89.49 0 0 1 2022-09-30 14:46:21.358+00 2022-12-08 11:59:21.21+00 870 177 870 DES-053844 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-053844 expense
53848 2290 197 2022-09-14 18:37:28+00 40.8 40.8 0 0 1 2022-09-30 14:46:26.617+00 2022-12-08 12:00:18.216+00 870 177 870 DES-053848 BR-050 - km 013+730 - NORTE - Araguari I 5558134 DES-053848 expense
53819 2290 329 2022-09-14 19:19:48+00 63.08 63.08 0 0 1 2022-09-30 14:45:44.256+00 2022-12-08 11:59:14.682+00 870 177 870 DES-053819 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-053819 expense
53870 2290 214 2022-09-14 18:28:38+00 31.2 31.2 0 0 1 2022-09-30 14:46:51.312+00 2022-12-08 12:00:24.766+00 870 177 870 DES-053870 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-053870 expense
53851 2290 201 2022-09-14 19:06:52+00 44.4 44.4 0 0 1 2022-09-30 14:46:29.929+00 2022-12-08 11:59:26.576+00 870 177 870 DES-053851 SP-075 - km 12+500 - Sul - Itu 5558134 DES-053851 expense
53838 2290 106 2022-09-14 18:07:45+00 36.4 36.4 0 0 1 2022-09-30 14:46:10.849+00 2022-12-08 12:00:54.069+00 870 177 870 DES-053838 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-053838 expense
139246 2290 2022-11-03 14:06:33+00 42 42 0 0 1 2022-12-12 19:36:25.604+00 2022-12-12 19:36:25.616+00 870 870 03/11/2022 11:06-JBA6D31-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-139246 expense