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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
53216 2290 1481 2022-09-11 13:49:26+00 271.8 271.8 0 0 1 2022-09-30 14:32:58.261+00 2022-12-08 12:41:35.547+00 870 177 870 DES-053216 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-053216 expense
53220 2290 950 2022-09-11 13:23:30+00 66.6 66.6 0 0 1 2022-09-30 14:33:05.223+00 2022-12-08 12:41:55.103+00 870 177 870 DES-053220 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-053220 expense
53228 2290 320 2022-09-11 15:23:46+00 94.62 94.62 0 0 1 2022-09-30 14:33:17.95+00 2022-12-08 12:39:51.108+00 870 177 870 DES-053228 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-053228 expense
53235 2290 104 2022-09-11 12:57:32+00 63 63 0 0 1 2022-09-30 14:33:27.837+00 2022-12-08 12:42:39.326+00 870 177 870 DES-053235 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-053235 expense
53215 2290 142 2022-09-11 13:49:39+00 63.6 63.6 0 0 1 2022-09-30 14:32:57.048+00 2022-12-08 12:41:32.856+00 870 177 870 DES-053215 SP-330 - km 26+495 - Sul - Sao Paulo 5558134 DES-053215 expense
53234 2290 280 2022-09-11 14:19:06+00 66.6 66.6 0 0 1 2022-09-30 14:33:25.727+00 2022-12-08 12:41:08.588+00 870 177 870 DES-053234 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-053234 expense
53224 2290 322 2022-09-11 14:13:24+00 19.5 19.5 0 0 1 2022-09-30 14:33:12.237+00 2022-12-08 12:41:10.768+00 870 177 870 DES-053224 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-053224 expense
53236 2290 71 2022-09-11 11:01:11+00 41.6 41.6 0 0 1 2022-09-30 14:33:29.963+00 2022-12-08 12:44:28.488+00 870 177 870 DES-053236 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-053236 expense
53274 2290 149 2022-09-11 09:11:08+00 44.4 44.4 0 0 1 2022-09-30 14:34:27.513+00 2022-12-08 12:45:52.707+00 870 177 870 DES-053274 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053274 expense
90925 2290 208 2022-07-03 15:45:34+00 63.93 63.93 0 0 1 2022-10-25 11:35:12.935+00 2022-12-09 11:41:48.954+00 870 177 870 DES-090925 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-090925 expense