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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
54105 2290 195 2022-09-15 16:16:40+00 23.4 23.4 0 0 1 2022-09-30 14:51:25.227+00 2022-12-08 11:48:05.548+00 870 177 870 DES-054105 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054105 expense
54091 2290 69 2022-09-15 15:24:37+00 151 151 0 0 1 2022-09-30 14:51:08.848+00 2022-12-08 11:48:50.775+00 870 177 870 DES-054091 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-054091 expense
139259 2290 2022-11-03 15:32:00+00 83.7 83.7 0 0 1 2022-12-12 19:36:53.796+00 2022-12-12 19:36:53.801+00 870 870 03/11/2022 12:32-JAY4C07-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-139259 expense
54102 2290 160 2022-09-15 14:25:10+00 36 36 0 0 1 2022-09-30 14:51:22.251+00 2022-12-08 11:49:52.959+00 870 177 870 DES-054102 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-054102 expense
54159 2290 180 2022-09-14 17:24:56+00 29.6 29.6 0 0 1 2022-09-30 14:52:20.576+00 2022-12-08 12:01:44.039+00 870 177 870 DES-054159 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-054159 expense
54133 2290 245 2022-09-15 16:19:35+00 9 9 0 0 1 2022-09-30 14:51:54.736+00 2022-12-08 11:48:03.006+00 870 177 870 DES-054133 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-054133 expense
54171 2290 123 2022-09-14 16:07:10+00 55.8 55.8 0 0 1 2022-09-30 14:52:34.039+00 2022-12-08 12:03:13.911+00 870 177 870 DES-054171 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-054171 expense
54155 2290 1019 2022-09-14 17:05:25+00 51.8 51.8 0 0 1 2022-09-30 14:52:17.025+00 2022-12-08 12:02:14.043+00 870 177 870 DES-054155 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-054155 expense
54165 2290 338 2022-09-14 17:21:15+00 17.4 17.4 0 0 1 2022-09-30 14:52:27.17+00 2022-12-08 12:01:50.035+00 870 177 870 DES-054165 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-054165 expense
54139 2290 337 2022-09-13 20:16:24+00 22.2 22.2 0 0 1 2022-09-30 14:52:01.189+00 2022-12-08 12:15:23.804+00 870 177 870 DES-054139 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-054139 expense