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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
57124 2290 209 2022-09-15 10:12:32+00 63.93 63.93 0 0 1 2022-09-30 16:27:37.308+00 2022-12-08 11:54:12.899+00 870 177 870 DES-057124 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-057124 expense
57152 2290 214 2022-09-15 09:50:26+00 63.08 63.08 0 0 1 2022-09-30 16:28:09.324+00 2022-12-08 11:54:30.267+00 870 177 870 DES-057152 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-057152 expense
57164 2290 63 2022-09-15 09:33:15+00 52.2 52.2 0 0 1 2022-09-30 16:28:25.211+00 2022-12-08 11:54:40.482+00 870 177 870 DES-057164 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-057164 expense
57138 2290 159 2022-09-15 09:53:28+00 55.8 55.8 0 0 1 2022-09-30 16:27:52.918+00 2022-12-08 11:54:27.889+00 870 177 870 DES-057138 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-057138 expense
57155 2290 212 2022-09-15 10:00:10+00 76.76 76.76 0 0 1 2022-09-30 16:28:12.428+00 2022-12-08 11:54:23.147+00 870 177 870 DES-057155 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-057155 expense
57172 2290 215 2022-09-15 09:25:01+00 52.53 52.53 0 0 1 2022-09-30 16:28:33.19+00 2022-12-08 11:54:45.569+00 870 177 870 DES-057172 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-057172 expense
57117 2290 58 2022-09-14 22:04:46+00 25.5 25.5 0 0 1 2022-09-30 16:27:29.057+00 2022-12-08 11:57:08.797+00 870 177 870 DES-057117 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-057117 expense
57196 2290 245 2022-09-16 00:42:01+00 7 7 0 0 1 2022-09-30 16:28:57.752+00 2022-12-08 11:42:59.905+00 870 177 870 DES-057196 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-057196 expense
57178 2290 332 2022-09-16 00:52:23+00 29.4 29.4 0 0 1 2022-09-30 16:28:39.253+00 2022-12-08 11:42:57.339+00 870 177 870 DES-057178 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-057178 expense
57176 2290 184 2022-09-16 00:27:18+00 23.56 23.56 0 0 1 2022-09-30 16:28:37.072+00 2022-12-08 11:43:05.33+00 870 177 870 DES-057176 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-057176 expense