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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
53462 2290 984 2022-09-13 08:31:02+00 20 20 0 0 1 2022-09-30 14:38:50.141+00 2022-12-08 12:23:30.46+00 870 177 870 DES-053462 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-053462 expense
53461 2290 134 2022-09-13 01:31:35+00 63.6 63.6 0 0 1 2022-09-30 14:38:47.947+00 2022-12-08 12:24:00.123+00 870 177 870 DES-053461 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-053461 expense
53508 2290 196 2022-09-13 00:42:26+00 181.2 181.2 0 0 1 2022-09-30 14:40:04.156+00 2022-12-08 12:24:06.501+00 870 177 870 DES-053508 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-053508 expense
53475 2290 203 2022-09-13 08:09:31+00 53 53 0 0 1 2022-09-30 14:39:16.661+00 2022-12-08 12:23:33.498+00 870 177 870 DES-053475 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-053475 expense
53457 2290 206 2022-09-13 08:37:20+00 19.6 19.6 0 0 1 2022-09-30 14:38:41.717+00 2022-12-08 12:23:28.349+00 870 177 870 DES-053457 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-053457 expense
53473 2290 196 2022-09-12 23:52:04+00 15 15 0 0 1 2022-09-30 14:39:13.325+00 2022-12-08 12:24:20.8+00 870 177 870 DES-053473 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053473 expense
53506 2290 196 2022-09-12 23:18:53+00 63.6 63.6 0 0 1 2022-09-30 14:40:01.477+00 2022-12-08 12:24:35.473+00 870 177 870 DES-053506 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-053506 expense
53476 2290 196 2022-09-13 00:35:53+00 23.4 23.4 0 0 1 2022-09-30 14:39:18.457+00 2022-12-08 12:24:08.228+00 870 177 870 DES-053476 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-053476 expense
53497 2290 124 2022-09-12 23:51:21+00 54 54 0 0 1 2022-09-30 14:39:45.485+00 2022-12-08 12:24:22.523+00 870 177 870 DES-053497 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-053497 expense
53460 2290 163 2022-09-13 07:29:40+00 20 20 0 0 1 2022-09-30 14:38:46.265+00 2022-12-08 12:23:37.909+00 870 177 870 DES-053460 SP-070 - km 57 - Oeste - Guararema 5558134 DES-053460 expense