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
57068 2290 243 2022-09-15 11:55:03+00 4.9 4.9 0 0 1 2022-09-30 16:26:40.528+00 2022-12-08 11:52:37.191+00 870 177 870 DES-057068 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-057068 expense
57094 2290 112 2022-09-15 11:43:42+00 49 49 0 0 1 2022-09-30 16:27:06.176+00 2022-12-08 11:52:53.735+00 870 177 870 DES-057094 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-057094 expense
57024 2290 322 2022-09-15 11:53:25+00 55.8 55.8 0 0 1 2022-09-30 16:25:55.84+00 2022-12-08 11:52:38.885+00 870 177 870 DES-057024 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-057024 expense
57000 2290 215 2022-09-15 07:52:03+00 21.6 21.6 0 0 1 2022-09-30 16:25:30.506+00 2022-12-08 11:55:44.625+00 870 177 870 DES-057000 BR-050 - km 198+060 - SUL - Delta 5558134 DES-057000 expense
56989 2290 167 2022-09-15 11:34:01+00 28 28 0 0 1 2022-09-30 16:25:20.024+00 2022-12-08 11:53:00.627+00 870 177 870 DES-056989 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-056989 expense
57004 2290 214 2022-09-15 11:00:09+00 47.21 47.21 0 0 1 2022-09-30 16:25:34.73+00 2022-12-08 11:53:32+00 870 177 870 DES-057004 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-057004 expense
57025 2290 1017 2022-09-15 12:36:43+00 84.07 84.07 0 0 1 2022-09-30 16:25:56.837+00 2022-12-08 11:51:53.483+00 870 177 870 DES-057025 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057025 expense
56990 2290 1019 2022-09-15 11:33:55+00 49 49 0 0 1 2022-09-30 16:25:20.856+00 2022-12-08 11:53:01.517+00 870 177 870 DES-056990 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-056990 expense
57039 2290 208 2022-09-15 10:49:16+00 52.53 52.53 0 0 1 2022-09-30 16:26:10.46+00 2022-12-08 11:53:42.539+00 870 177 870 DES-057039 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-057039 expense
57105 2290 1473 2022-09-14 18:59:09+00 20.4 20.4 0 0 1 2022-09-30 16:27:16.441+00 2022-12-08 11:59:44.755+00 870 177 870 DES-057105 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-057105 expense