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
56754 2290 208 2022-09-14 12:14:26+00 37 37 0 0 1 2022-09-30 16:21:01.845+00 2022-12-08 12:08:22.229+00 870 177 870 DES-056754 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-056754 expense
56780 2290 132 2022-09-14 13:24:28+00 52.2 52.2 0 0 1 2022-09-30 16:21:33.535+00 2022-12-08 12:06:14.477+00 870 177 870 DES-056780 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-056780 expense
56756 2290 69 2022-09-14 12:05:59+00 51.8 51.8 0 0 1 2022-09-30 16:21:04.964+00 2022-12-08 12:08:32.727+00 870 177 870 DES-056756 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-056756 expense
56722 2290 323 2022-09-14 13:28:32+00 95.4 95.4 0 0 1 2022-09-30 16:20:27.694+00 2022-12-08 12:06:06.775+00 870 177 870 DES-056722 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-056722 expense
56683 2290 328 2022-09-14 11:46:40+00 46.8 46.8 0 0 1 2022-09-30 16:19:37.741+00 2022-12-08 12:09:09.389+00 870 177 870 DES-056683 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-056683 expense
56633 2290 121 2022-09-13 17:56:44+00 23.4 23.4 0 0 1 2022-09-30 16:18:43.654+00 2022-12-08 12:17:14.927+00 870 177 870 DES-056633 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-056633 expense
56777 2290 1483 2022-09-14 11:18:49+00 168.3 168.3 0 0 1 2022-09-30 16:21:29.708+00 2022-12-08 12:09:44.831+00 870 177 870 DES-056777 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-056777 expense
56629 2290 189 2022-09-13 15:19:09+00 12.5 12.5 0 0 1 2022-09-30 16:18:38.549+00 2022-12-08 12:18:57.506+00 870 177 870 DES-056629 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-056629 expense
56692 2290 323 2022-09-14 12:42:24+00 94.5 94.5 0 0 1 2022-09-30 16:19:47.524+00 2022-12-08 12:07:23.166+00 870 177 870 DES-056692 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056692 expense
56757 2290 167 2022-09-14 12:05:28+00 29.6 29.6 0 0 1 2022-09-30 16:21:06.244+00 2022-12-08 12:08:35.168+00 870 177 870 DES-056757 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-056757 expense