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
56668 2290 188 2022-09-11 11:26:44+00 26 26 0 0 1 2022-09-30 16:19:21.372+00 2022-12-08 12:44:00.443+00 870 177 870 DES-056668 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-056668 expense
56672 2290 1477 2022-09-13 15:44:32+00 94.5 94.5 0 0 1 2022-09-30 16:19:25.042+00 2022-12-08 12:18:45.038+00 870 177 870 DES-056672 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056672 expense
56644 2290 1479 2022-09-13 15:21:52+00 112.5 112.5 0 0 1 2022-09-30 16:18:54.548+00 2022-12-08 12:18:56.632+00 870 177 870 DES-056644 SP-310 - km 346+404 - Sul - Fernando Prestes 5558134 DES-056644 expense
139674 2290 2022-11-04 16:17:49+00 39.2 39.2 0 0 1 2022-12-12 19:48:47.188+00 2022-12-12 19:48:47.196+00 870 870 04/11/2022 13:17-JBB5I98-5747735 SP-280 - km 32+000 - Oeste - Itapevi 5747735 DES-139674 expense
56749 2290 284 2022-09-14 11:20:32+00 35.7 35.7 0 0 1 2022-09-30 16:20:55.405+00 2022-12-08 12:09:42.867+00 870 177 870 DES-056749 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-056749 expense
56765 2290 332 2022-09-14 10:50:48+00 37 37 0 0 1 2022-09-30 16:21:14.771+00 2022-12-08 12:10:07.067+00 870 177 870 DES-056765 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-056765 expense
56726 2290 207 2022-09-14 12:34:41+00 65 65 0 0 1 2022-09-30 16:20:32.433+00 2022-12-08 12:07:47.188+00 870 177 870 DES-056726 SP-280 - km 74+000 - Leste - Itu 5558134 DES-056726 expense
56686 2290 950 2022-09-14 12:38:24+00 78.3 78.3 0 0 1 2022-09-30 16:19:40.945+00 2022-12-08 12:07:34.849+00 870 177 870 DES-056686 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-056686 expense
56711 2290 164 2022-09-14 12:18:19+00 47.21 47.21 0 0 1 2022-09-30 16:20:14.207+00 2022-12-08 12:08:13.574+00 870 177 870 DES-056711 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-056711 expense
56750 2290 167 2022-09-14 10:36:27+00 20.4 20.4 0 0 1 2022-09-30 16:20:56.527+00 2022-12-08 12:10:22.856+00 870 177 870 DES-056750 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-056750 expense