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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
53467 2290 193 2022-09-13 00:16:14+00 63.6 63.6 0 0 1 2022-09-30 14:39:04.583+00 2022-12-08 12:24:13.56+00 870 177 870 DES-053467 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-053467 expense
53469 2290 1483 2022-09-13 00:38:00+00 33.72 33.72 0 0 1 2022-09-30 14:39:08.161+00 2022-12-08 12:24:07.34+00 870 177 870 DES-053469 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-053469 expense
139227 2290 2022-11-03 13:18:49+00 20.8 20.8 0 0 1 2022-12-12 19:35:33.42+00 2022-12-12 19:35:33.426+00 870 870 03/11/2022 10:18-JBA7A20-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-139227 expense
53505 2290 121 2022-09-12 23:16:09+00 33.72 33.72 0 0 1 2022-09-30 14:39:57.817+00 2022-12-08 12:24:37.255+00 870 177 870 DES-053505 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-053505 expense
53495 2290 110 2022-09-12 23:36:17+00 27 27 0 0 1 2022-09-30 14:39:43.219+00 2022-12-08 12:24:26.441+00 870 177 870 DES-053495 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-053495 expense
53491 2290 195 2022-09-12 18:23:00+00 56.8 56.8 0 0 1 2022-09-30 14:39:38.769+00 2022-12-08 12:28:06.653+00 870 177 870 DES-053491 SP-055 - km 250 - Oeste - Santos 5558134 DES-053491 expense
53468 2290 324 2022-09-12 23:25:35+00 112.2 112.2 0 0 1 2022-09-30 14:39:06.295+00 2022-12-08 12:24:31.841+00 870 177 870 DES-053468 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-053468 expense
53564 2290 203 2022-09-14 09:53:13+00 45 45 0 0 1 2022-09-30 14:41:08.695+00 2022-12-08 12:10:55.247+00 870 177 870 DES-053564 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-053564 expense
53526 2290 1018 2022-09-14 10:20:15+00 35.1 35.1 0 0 1 2022-09-30 14:40:27.439+00 2022-12-08 12:10:38.415+00 870 177 870 DES-053526 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-053526 expense
53533 2290 110 2022-09-14 10:13:27+00 35.1 35.1 0 0 1 2022-09-30 14:40:35.861+00 2022-12-08 12:10:45.26+00 870 177 870 DES-053533 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-053533 expense