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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
56904 2290 330 2022-09-14 13:25:09+00 70.77 70.77 0 0 1 2022-09-30 16:23:52.886+00 2022-12-08 12:06:11.815+00 870 177 870 DES-056904 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-056904 expense
56963 2290 950 2022-09-15 12:07:42+00 81 81 0 0 1 2022-09-30 16:24:54.434+00 2022-12-08 11:52:21.573+00 870 177 870 DES-056963 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-056963 expense
56971 2290 245 2022-09-15 12:59:06+00 5.1 5.1 0 0 1 2022-09-30 16:25:02.082+00 2022-12-08 11:51:29.962+00 870 177 870 DES-056971 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-056971 expense
56936 2290 69 2022-09-15 13:55:17+00 74.2 74.2 0 0 1 2022-09-30 16:24:26.729+00 2022-12-08 11:50:26.076+00 870 177 870 DES-056936 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-056936 expense
56967 2290 130 2022-09-15 13:44:14+00 24.5 24.5 0 0 1 2022-09-30 16:24:57.916+00 2022-12-08 11:50:40.745+00 870 177 870 DES-056967 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-056967 expense
56923 2290 146 2022-09-15 13:44:46+00 47.21 47.21 0 0 1 2022-09-30 16:24:14.124+00 2022-12-08 11:50:38.503+00 870 177 870 DES-056923 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-056923 expense
56930 2290 208 2022-09-15 13:50:41+00 43.5 43.5 0 0 1 2022-09-30 16:24:20.502+00 2022-12-08 11:50:30.804+00 870 177 870 DES-056930 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-056930 expense
56943 2290 144 2022-09-06 15:45:17+00 42.4 42.4 0 0 1 2022-09-30 16:24:34.011+00 2022-12-08 14:40:25.428+00 870 177 870 DES-056943 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-056943 expense
56957 2290 106 2022-09-15 13:35:52+00 55 55 0 0 1 2022-09-30 16:24:47.981+00 2022-12-08 11:50:52.408+00 870 177 870 DES-056957 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-056957 expense
56940 2290 152 2022-09-15 13:39:43+00 28 28 0 0 1 2022-09-30 16:24:31.524+00 2022-12-08 11:50:45.497+00 870 177 870 DES-056940 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-056940 expense