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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
53833 2290 113 2022-09-14 18:22:19+00 66.6 66.6 0 0 1 2022-09-30 14:46:05.404+00 2022-12-08 12:00:34.245+00 870 177 870 DES-053833 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-053833 expense
53872 2290 1478 2022-09-14 19:04:40+00 63.6 63.6 0 0 1 2022-09-30 14:46:53.195+00 2022-12-08 11:59:30.881+00 870 177 870 DES-053872 SP-330 - km 26+495 - Norte - Sao Paulo 5558134 DES-053872 expense
53863 2290 158 2022-09-14 19:08:28+00 15 15 0 0 1 2022-09-30 14:46:43.013+00 2022-12-08 11:59:24.909+00 870 177 870 DES-053863 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053863 expense
53853 2290 132 2022-09-14 19:21:43+00 23.4 23.4 0 0 1 2022-09-30 14:46:32.181+00 2022-12-08 11:59:11.11+00 870 177 870 DES-053853 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-053853 expense
53874 2290 169 2022-09-14 19:27:51+00 15 15 0 0 1 2022-09-30 14:46:55.046+00 2022-12-08 11:59:07.195+00 870 177 870 DES-053874 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053874 expense
53866 2290 285 2022-09-14 18:38:27+00 31.2 31.2 0 0 1 2022-09-30 14:46:46.716+00 2022-12-08 12:00:15.787+00 870 177 870 DES-053866 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-053866 expense
53868 2290 1478 2022-09-14 19:00:56+00 15 15 0 0 1 2022-09-30 14:46:49.177+00 2022-12-08 11:59:37.977+00 870 177 870 DES-053868 SP-021 - km 7+000 - Oeste - Sao Paulo 5558134 DES-053868 expense
53953 2290 326 2022-09-13 19:10:52+00 37.8 37.8 0 0 1 2022-09-30 14:48:29.727+00 2022-12-08 12:16:18.62+00 870 177 870 DES-053953 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-053953 expense
53861 2290 120 2022-09-14 18:58:55+00 15 15 0 0 1 2022-09-30 14:46:40.143+00 2022-12-08 11:59:46.139+00 870 177 870 DES-053861 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053861 expense
53840 2290 209 2022-09-14 18:51:52+00 37 37 0 0 1 2022-09-30 14:46:14.643+00 2022-12-08 11:59:56.67+00 870 177 870 DES-053840 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-053840 expense