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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
55917 2290 1474 2022-09-09 16:31:30+00 55.86 55.86 0 0 1 2022-09-30 16:05:36.37+00 2022-12-08 14:06:15.739+00 870 177 870 DES-055917 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-055917 expense
58871 2290 2022-09-09 16:19:20+00 43.2 43.2 0 0 1 2022-09-30 17:13:05.261+00 2022-12-08 14:06:22.142+00 870 177 870 DES-058871 PRV1799 5558134 DES-058871 expense
58876 2290 2022-09-09 16:13:04+00 14.8 14.8 0 0 1 2022-09-30 17:13:10.112+00 2022-12-08 14:06:23.782+00 870 177 870 DES-058876 OOB7H79 5558134 DES-058876 expense
55876 2290 190 2022-09-09 15:45:22+00 53 53 0 0 1 2022-09-30 16:05:07.754+00 2022-12-08 14:06:36.841+00 870 177 870 DES-055876 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-055876 expense
58909 2290 2022-09-09 15:28:38+00 49 49 0 0 1 2022-09-30 17:15:13.471+00 2022-12-08 14:06:54.137+00 870 177 870 DES-058909 RNG4D10 5558134 DES-058909 expense
51226 2290 322 2022-09-09 15:08:14+00 25.5 25.5 0 0 1 2022-09-30 13:53:08.377+00 2022-12-08 14:07:19.151+00 870 177 870 DES-051226 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-051226 expense
55885 2290 1476 2022-09-09 15:04:44+00 46.2 46.2 0 0 1 2022-09-30 16:05:12.596+00 2022-12-08 14:07:21.911+00 870 177 870 DES-055885 BR-153 - km 183+800 - NORTE - Lins 5558134 DES-055885 expense
51422 2290 1481 2022-09-09 14:38:09+00 23.4 23.4 0 0 1 2022-09-30 13:56:03.596+00 2022-12-08 14:07:39.002+00 870 177 870 DES-051422 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-051422 expense
51328 2290 165 2022-09-09 14:34:22+00 11.6 11.6 0 0 1 2022-09-30 13:54:25.192+00 2022-12-08 14:07:42.416+00 870 177 870 DES-051328 SP-021 - km 87+940 - Leste - Ribeirao Pires 5558134 DES-051328 expense
51433 2290 118 2022-09-09 14:31:40+00 15.6 15.6 0 0 1 2022-09-30 13:56:12.7+00 2022-12-08 14:07:43.384+00 870 177 870 DES-051433 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-051433 expense