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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
52654 2290 341 2022-09-15 17:21:02+00 10.2 10.2 0 0 1 2022-09-30 14:20:27.168+00 2022-12-08 11:47:08.612+00 870 177 870 DES-052654 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-052654 expense
52659 2290 200 2022-09-15 19:09:50+00 76.76 76.76 0 0 1 2022-09-30 14:20:32.106+00 2022-12-08 11:45:41.248+00 870 177 870 DES-052659 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-052659 expense
52671 2290 116 2022-09-15 20:31:51+00 51.11 51.11 0 0 1 2022-09-30 14:20:44.409+00 2022-12-08 11:44:54.592+00 870 177 870 DES-052671 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-052671 expense
52677 2290 117 2022-09-15 19:34:54+00 63.08 63.08 0 0 1 2022-09-30 14:20:52.61+00 2022-12-08 11:45:22.079+00 870 177 870 DES-052677 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-052677 expense
52687 2290 162 2022-09-15 20:30:58+00 51.11 51.11 0 0 1 2022-09-30 14:21:03.986+00 2022-12-08 11:44:55.423+00 870 177 870 DES-052687 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-052687 expense
52661 2290 145 2022-09-15 19:10:32+00 76.76 76.76 0 0 1 2022-09-30 14:20:34.28+00 2022-12-08 11:45:39.585+00 870 177 870 DES-052661 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-052661 expense
52742 2290 319 2022-09-08 21:18:51+00 130.9 130.9 0 0 1 2022-09-30 14:22:16.144+00 2022-12-08 14:14:33.152+00 870 177 870 DES-052742 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-052742 expense
52669 2290 1482 2022-09-15 20:26:29+00 53.1 53.1 0 0 1 2022-09-30 14:20:42.463+00 2022-12-08 11:45:01.025+00 870 177 870 DES-052669 SP-300 - km 400+833 - Leste - Pirajui 5558134 DES-052669 expense
52686 2290 163 2022-09-15 20:30:21+00 53 53 0 0 1 2022-09-30 14:21:02.931+00 2022-12-08 11:44:57.419+00 870 177 870 DES-052686 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-052686 expense
139019 2290 2022-11-03 09:21:18+00 22.5 22.5 0 0 1 2022-12-12 19:26:58.103+00 2022-12-12 19:26:58.117+00 870 870 03/11/2022 06:21-JAY4C37-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-139019 expense