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
56178 2290 105 2022-09-10 16:26:17+00 30.6 30.6 0 0 1 2022-09-30 16:09:36.093+00 2022-12-08 12:55:58.062+00 870 177 870 DES-056178 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-056178 expense
56283 2290 124 2022-09-10 18:53:58+00 63.93 63.93 0 0 1 2022-09-30 16:11:22.361+00 2022-12-08 12:52:27.664+00 870 177 870 DES-056283 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-056283 expense
56136 2290 206 2022-09-10 16:08:26+00 42 42 0 0 1 2022-09-30 16:08:49.223+00 2022-12-08 12:56:21.461+00 870 177 870 DES-056136 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056136 expense
56099 2290 168 2022-09-10 14:02:04+00 39.33 39.33 0 0 1 2022-09-30 16:08:09.359+00 2022-12-08 13:00:35.222+00 870 177 870 DES-056099 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-056099 expense
56127 2290 984 2022-09-10 20:00:35+00 115.14 115.14 0 0 1 2022-09-30 16:08:37.754+00 2022-12-08 12:51:09.838+00 870 177 870 DES-056127 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-056127 expense
56245 2290 1476 2022-09-10 20:10:10+00 117 117 0 0 1 2022-09-30 16:10:40.952+00 2022-12-08 12:50:56.741+00 870 177 870 DES-056245 SP-280 - km 74+000 - Leste - Itu 5558134 DES-056245 expense
56186 2290 175 2022-09-10 14:23:39+00 43.5 43.5 0 0 1 2022-09-30 16:09:43.952+00 2022-12-08 12:59:43.458+00 870 177 870 DES-056186 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-056186 expense
139625 2290 2022-11-04 11:13:33+00 27 27 0 0 1 2022-12-12 19:47:32.789+00 2022-12-12 19:47:32.795+00 870 870 04/11/2022 08:13-JBA6J83-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-139625 expense
56250 2290 203 2022-09-10 13:25:14+00 63.6 63.6 0 0 1 2022-09-30 16:10:45.841+00 2022-12-08 13:01:54.858+00 870 177 870 DES-056250 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-056250 expense
56313 2290 1476 2022-09-10 18:26:21+00 135 135 0 0 1 2022-09-30 16:11:59.534+00 2022-12-08 12:53:06.526+00 870 177 870 DES-056313 SP-280 - km 158+300 - leste - Quadra 5558134 DES-056313 expense