Export to CSV

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
57286 2290 1476 2022-09-16 21:10:00+00 95.4 95.4 0 0 1 2022-09-30 16:30:38.649+00 2022-12-07 20:48:12.066+00 870 177 870 DES-057286 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-057286 expense
57290 2290 167 2022-09-16 22:19:49+00 63.08 63.08 0 0 1 2022-09-30 16:30:42.842+00 2022-12-07 20:47:33.551+00 870 177 870 DES-057290 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057290 expense
57269 2290 158 2022-09-16 21:16:01+00 27.9 27.9 0 0 1 2022-09-30 16:30:19.781+00 2022-12-07 20:48:10.419+00 870 177 870 DES-057269 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-057269 expense
57270 2290 202 2022-09-16 22:34:18+00 44.4 44.4 0 0 1 2022-09-30 16:30:21.401+00 2022-12-07 20:47:24.71+00 870 177 870 DES-057270 SP-075 - km 12+500 - Sul - Itu 5558134 DES-057270 expense
57273 2290 319 2022-09-16 21:32:26+00 78.3 78.3 0 0 1 2022-09-30 16:30:24.166+00 2022-12-07 20:47:55.325+00 870 177 870 DES-057273 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-057273 expense
57281 2290 240 2022-09-16 21:59:52+00 4 4 0 0 1 2022-09-30 16:30:31.676+00 2022-12-07 20:47:41.483+00 870 177 870 DES-057281 SP-070 - km 92 - Oeste - Sao Jose dos Campos 5558134 DES-057281 expense
57263 2290 68 2022-09-16 21:06:07+00 21 21 0 0 1 2022-09-30 16:30:09.204+00 2022-12-07 20:48:13.649+00 870 177 870 DES-057263 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057263 expense
57282 2290 149 2022-09-16 22:16:34+00 39.33 39.33 0 0 1 2022-09-30 16:30:34.035+00 2022-12-07 20:47:36.048+00 870 177 870 DES-057282 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-057282 expense
57251 2290 182 2022-09-17 08:22:30+00 19.6 19.6 0 0 1 2022-09-30 16:29:55.132+00 2022-12-07 20:45:30.982+00 870 177 870 DES-057251 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-057251 expense
139712 2290 2022-11-04 20:25:50+00 7.8 7.8 0 0 1 2022-12-12 19:49:59.988+00 2022-12-12 19:50:00.001+00 870 870 04/11/2022 17:25-JBN1C97-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139712 expense