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
56687 2290 330 2022-09-14 12:52:27+00 78.3 78.3 0 0 1 2022-09-30 16:19:41.851+00 2022-12-08 12:07:06.747+00 870 177 870 DES-056687 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-056687 expense
56729 2290 150 2022-09-14 12:40:27+00 55.8 55.8 0 0 1 2022-09-30 16:20:35.097+00 2022-12-08 12:07:30.191+00 870 177 870 DES-056729 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-056729 expense
56732 2290 242 2022-09-14 14:49:31+00 4.9 4.9 0 0 1 2022-09-30 16:20:37.739+00 2022-12-08 12:04:34.608+00 870 177 870 DES-056732 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-056732 expense
56684 2290 197 2022-09-14 13:15:47+00 76.76 76.76 0 0 1 2022-09-30 16:19:38.618+00 2022-12-08 12:06:25.825+00 870 177 870 DES-056684 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-056684 expense
56709 2290 337 2022-09-14 12:18:19+00 31.54 31.54 0 0 1 2022-09-30 16:20:11.345+00 2022-12-08 12:08:12.252+00 870 177 870 DES-056709 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-056709 expense
56761 2290 172 2022-09-14 11:24:37+00 29.6 29.6 0 0 1 2022-09-30 16:21:10.104+00 2022-12-08 12:09:34.656+00 870 177 870 DES-056761 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-056761 expense
56758 2290 282 2022-09-14 12:03:59+00 51.8 51.8 0 0 1 2022-09-30 16:21:07.336+00 2022-12-08 12:08:40.122+00 870 177 870 DES-056758 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-056758 expense
56654 2290 127 2022-09-13 18:02:08+00 23.4 23.4 0 0 1 2022-09-30 16:19:05.287+00 2022-12-08 12:17:12.356+00 870 177 870 DES-056654 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-056654 expense
56735 2290 152 2022-09-14 11:54:34+00 20.4 20.4 0 0 1 2022-09-30 16:20:40.354+00 2022-12-08 12:08:52.999+00 870 177 870 DES-056735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-056735 expense
56697 2290 132 2022-09-14 13:57:02+00 52.2 52.2 0 0 1 2022-09-30 16:19:56.408+00 2022-12-08 12:05:36.355+00 870 177 870 DES-056697 SP-330 - km 181+760 - Sul - Leme 5558134 DES-056697 expense