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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
54069 2290 106 2022-09-15 17:12:05+00 65.1 65.1 0 0 1 2022-09-30 14:50:41.38+00 2022-12-08 11:47:16.168+00 870 177 870 DES-054069 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-054069 expense
54087 2290 112 2022-09-15 17:24:39+00 151 151 0 0 1 2022-09-30 14:51:03.8+00 2022-12-08 11:46:59.908+00 870 177 870 DES-054087 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-054087 expense
54068 2290 1481 2022-09-15 17:24:03+00 55 55 0 0 1 2022-09-30 14:50:40.23+00 2022-12-08 11:47:02.879+00 870 177 870 DES-054068 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-054068 expense
54149 2290 151 2022-09-15 15:13:30+00 31.2 31.2 0 0 1 2022-09-30 14:52:10.947+00 2022-12-08 11:49:06.418+00 870 177 870 DES-054149 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-054149 expense
54136 2290 148 2022-09-15 15:45:45+00 52.2 52.2 0 0 1 2022-09-30 14:51:58.306+00 2022-12-08 11:48:33.903+00 870 177 870 DES-054136 SP-330 - km 181+760 - Sul - Leme 5558134 DES-054136 expense
54152 2290 1193 2022-09-15 16:27:00+00 21.2 21.2 0 0 1 2022-09-30 14:52:13.547+00 2022-12-08 11:47:57.956+00 870 177 870 DES-054152 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-054152 expense
54167 2290 169 2022-09-14 17:28:30+00 55.8 55.8 0 0 1 2022-09-30 14:52:28.963+00 2022-12-08 12:01:39.669+00 870 177 870 DES-054167 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-054167 expense
54142 2290 282 2022-09-15 16:15:56+00 151 151 0 0 1 2022-09-30 14:52:03.94+00 2022-12-08 11:48:09.168+00 870 177 870 DES-054142 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-054142 expense
54126 2290 168 2022-09-15 16:09:51+00 43.5 43.5 0 0 1 2022-09-30 14:51:47.179+00 2022-12-08 11:48:12.56+00 870 177 870 DES-054126 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-054126 expense
54127 2290 285 2022-09-15 16:31:41+00 73.5 73.5 0 0 1 2022-09-30 14:51:48.232+00 2022-12-08 11:47:52.149+00 870 177 870 DES-054127 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-054127 expense