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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
53452 2290 1483 2022-09-13 00:06:35+00 55.86 55.86 0 0 1 2022-09-30 14:38:35.738+00 2022-12-08 12:24:15.317+00 870 177 870 DES-053452 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-053452 expense
53529 2290 110 2022-09-14 09:34:53+00 22.5 22.5 0 0 1 2022-09-30 14:40:30.376+00 2022-12-08 12:11:04.847+00 870 177 870 DES-053529 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053529 expense
53509 2290 110 2022-09-14 09:11:34+00 95.4 95.4 0 0 1 2022-09-30 14:40:06.185+00 2022-12-08 12:11:18.217+00 870 177 870 DES-053509 SP-330 - km 26+495 - Sul - Sao Paulo 5558134 DES-053509 expense
53567 2290 180 2022-09-14 15:37:39+00 20.8 20.8 0 0 1 2022-09-30 14:41:12.036+00 2022-12-08 12:03:37.251+00 870 177 870 DES-053567 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-053567 expense
53543 2290 59 2022-09-14 10:17:41+00 20.4 20.4 0 0 1 2022-09-30 14:40:47.156+00 2022-12-08 12:10:41.22+00 870 177 870 DES-053543 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-053543 expense
53545 2290 1019 2022-09-14 09:48:26+00 35.7 35.7 0 0 1 2022-09-30 14:40:49.143+00 2022-12-08 12:10:59.043+00 870 177 870 DES-053545 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-053545 expense
53527 2290 1018 2022-09-14 09:41:34+00 22.5 22.5 0 0 1 2022-09-30 14:40:28.41+00 2022-12-08 12:11:03.795+00 870 177 870 DES-053527 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053527 expense
53574 2290 285 2022-09-14 13:23:53+00 51.8 51.8 0 0 1 2022-09-30 14:41:19.887+00 2022-12-08 12:06:16.927+00 870 177 870 DES-053574 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-053574 expense
53579 2290 63 2022-09-14 15:25:50+00 15 15 0 0 1 2022-09-30 14:41:25.177+00 2022-12-08 12:03:52.129+00 870 177 870 DES-053579 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-053579 expense
53559 2290 131 2022-09-14 15:34:18+00 42 42 0 0 1 2022-09-30 14:41:03.273+00 2022-12-08 12:03:45.529+00 870 177 870 DES-053559 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-053559 expense