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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
58036 2290 282 2022-09-17 15:54:44+00 49 49 0 0 1 2022-09-30 16:47:02.383+00 2022-12-07 20:38:45.697+00 870 177 870 DES-058036 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-058036 expense
58091 2290 174 2022-09-17 15:14:02+00 37 37 0 0 1 2022-09-30 16:48:29.497+00 2022-12-07 20:39:52.725+00 870 177 870 DES-058091 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-058091 expense
58075 2290 240 2022-09-17 16:37:32+00 5 5 0 0 1 2022-09-30 16:48:10.658+00 2022-12-07 20:38:03.675+00 870 177 870 DES-058075 SP-021 - km 7+000 - Capital - Sao Paulo 5558134 DES-058075 expense
58084 2290 71 2022-09-17 16:06:04+00 56 56 0 0 1 2022-09-30 16:48:22.411+00 2022-12-07 20:38:34.499+00 870 177 870 DES-058084 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-058084 expense
58061 2290 145 2022-09-17 16:25:35+00 53 53 0 0 1 2022-09-30 16:47:43.933+00 2022-12-07 20:38:16.243+00 870 177 870 DES-058061 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-058061 expense
58062 2290 207 2022-09-17 16:26:37+00 10 10 0 0 1 2022-09-30 16:47:53.089+00 2022-12-07 20:38:13.778+00 870 177 870 DES-058062 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-058062 expense
58055 2290 112 2022-09-17 16:39:44+00 65.1 65.1 0 0 1 2022-09-30 16:47:26.798+00 2022-12-07 20:37:58.23+00 870 177 870 DES-058055 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058055 expense
58063 2290 194 2022-09-17 16:33:18+00 28 28 0 0 1 2022-09-30 16:47:55.542+00 2022-12-07 20:38:05.912+00 870 177 870 DES-058063 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-058063 expense
58102 2290 108 2022-09-17 16:03:29+00 60.9 60.9 0 0 1 2022-09-30 16:48:43.845+00 2022-12-07 20:38:36.986+00 870 177 870 DES-058102 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-058102 expense
58030 2290 282 2022-09-17 13:32:40+00 27.3 27.3 0 0 1 2022-09-30 16:46:52.535+00 2022-12-07 20:41:39.406+00 870 177 870 DES-058030 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-058030 expense