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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
57748 2290 168 2022-09-16 19:05:08+00 55.8 55.8 0 0 1 2022-09-30 16:40:00.565+00 2022-12-07 20:50:18.612+00 870 177 870 DES-057748 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-057748 expense
55765 2290 2022-09-15 18:38:24+00 8 8 0 0 1 2022-09-30 16:03:58.25+00 2022-12-08 11:46:01.903+00 870 177 870 DES-055765 OOA7H71 5558134 DES-055765 expense
54050 2290 241 2022-09-15 17:55:55+00 2.5 2.5 0 0 1 2022-09-30 14:50:21.684+00 2022-12-08 11:46:39.399+00 870 177 870 DES-054050 SP-021 - km 24+000 - Sul - Osasco 5558134 DES-054050 expense
56970 2290 215 2022-09-15 14:23:24+00 35 35 0 0 1 2022-09-30 16:25:01.204+00 2022-12-08 11:49:56.898+00 870 177 870 DES-056970 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-056970 expense
56950 2290 284 2022-09-15 14:04:55+00 73.5 73.5 0 0 1 2022-09-30 16:24:41.641+00 2022-12-08 11:50:19.967+00 870 177 870 DES-056950 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056950 expense
56956 2290 205 2022-09-15 13:48:31+00 51.11 51.11 0 0 1 2022-09-30 16:24:46.986+00 2022-12-08 11:50:32.854+00 870 177 870 DES-056956 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-056956 expense
56942 2290 167 2022-09-15 13:46:58+00 10 10 0 0 1 2022-09-30 16:24:33.237+00 2022-12-08 11:50:33.722+00 870 177 870 DES-056942 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-056942 expense
54348 2290 71 2022-09-15 13:15:56+00 56 56 0 0 1 2022-09-30 14:56:15.065+00 2022-12-08 11:51:08.509+00 870 177 870 DES-054348 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-054348 expense
56979 2290 160 2022-09-15 12:28:34+00 29.6 29.6 0 0 1 2022-09-30 16:25:09.063+00 2022-12-08 11:52:00.971+00 870 177 870 DES-056979 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-056979 expense
56996 2290 214 2022-09-15 12:27:21+00 52.2 52.2 0 0 1 2022-09-30 16:25:26.53+00 2022-12-08 11:52:02.936+00 870 177 870 DES-056996 SP-330 - km 181+760 - Sul - Leme 5558134 DES-056996 expense