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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
0002-11-30 03:05:04+00 155990 1892 2022-10-20 03:00:00+00 195.23 195.23 0 0 1 2022-12-16 13:29:35.2+00 2022-12-16 13:29:35.224+00 1172 1172 E000066180 E000066180 0 DES-155990 expense
0002-11-30 03:05:04+00 155991 1892 2022-10-18 03:00:00+00 195.23 195.23 0 0 1 2022-12-16 13:29:39.06+00 2022-12-16 13:29:39.09+00 1172 1172 C780187895 C780187895 0 DES-155991 expense
53172 2290 175 2022-09-10 10:57:57+00 52.5 52.5 0 0 1 2022-09-30 14:31:50.283+00 2022-12-08 13:58:38.509+00 870 177 870 DES-053172 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-053172 expense
53169 2290 116 2022-09-10 10:57:07+00 15.6 15.6 0 0 1 2022-09-30 14:31:44.137+00 2022-12-08 13:58:39.875+00 870 177 870 DES-053169 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-053169 expense
53177 2290 208 2022-09-10 10:41:47+00 53 53 0 0 1 2022-09-30 14:32:00.453+00 2022-12-08 13:58:48.788+00 870 177 870 DES-053177 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-053177 expense
53214 2290 189 2022-09-11 13:49:34+00 63.6 63.6 0 0 1 2022-09-30 14:32:55.945+00 2022-12-08 12:41:33.68+00 870 177 870 DES-053214 SP-330 - km 26+495 - Sul - Sao Paulo 5558134 DES-053214 expense
53206 2290 104 2022-09-11 14:49:47+00 95.4 95.4 0 0 1 2022-09-30 14:32:42.829+00 2022-12-08 12:40:34.843+00 870 177 870 DES-053206 SP-330 - km 26+495 - Sul - Sao Paulo 5558134 DES-053206 expense
53222 2290 104 2022-09-11 16:26:31+00 181.2 181.2 0 0 1 2022-09-30 14:33:09.53+00 2022-12-08 12:38:58.492+00 870 177 870 DES-053222 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-053222 expense
53196 2290 950 2022-09-11 12:09:49+00 46.8 46.8 0 0 1 2022-09-30 14:32:29.281+00 2022-12-08 12:43:21.114+00 870 177 870 DES-053196 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-053196 expense
53213 2290 1477 2022-09-11 13:02:54+00 69.3 69.3 0 0 1 2022-09-30 14:32:52.358+00 2022-12-08 12:42:34.043+00 870 177 870 DES-053213 BR-153 - km 35+800 - NORTE - Onda Verde 5558134 DES-053213 expense