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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
52266 2290 325 2022-09-13 13:27:17+00 55 55 0 0 1 2022-09-30 14:12:40.225+00 2022-12-08 12:20:26.515+00 870 177 870 DES-052266 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-052266 expense
52247 2290 339 2022-09-13 18:31:16+00 15.6 15.6 0 0 1 2022-09-30 14:12:20.192+00 2022-12-08 12:16:43.728+00 870 177 870 DES-052247 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-052247 expense
52259 2290 984 2022-09-13 18:28:46+00 59.2 59.2 0 0 1 2022-09-30 14:12:33.139+00 2022-12-08 12:16:47.06+00 870 177 870 DES-052259 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-052259 expense
52263 2290 110 2022-09-13 18:57:45+00 94.62 94.62 0 0 1 2022-09-30 14:12:37.18+00 2022-12-08 12:16:28.356+00 870 177 870 DES-052263 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-052263 expense
52242 2290 328 2022-09-13 13:47:54+00 69.6 69.6 0 0 1 2022-09-30 14:12:15.306+00 2022-12-08 12:20:09.696+00 870 177 870 DES-052242 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-052242 expense
52261 2290 173 2022-09-13 13:51:05+00 120.8 120.8 0 0 1 2022-09-30 14:12:35.283+00 2022-12-08 12:19:57.845+00 870 177 870 DES-052261 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-052261 expense
52257 2290 205 2022-09-13 13:54:13+00 42.08 42.08 0 0 1 2022-09-30 14:12:31.175+00 2022-12-08 12:19:55.47+00 870 177 870 DES-052257 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-052257 expense
52265 2290 1482 2022-09-13 13:49:28+00 42 42 0 0 1 2022-09-30 14:12:39.254+00 2022-12-08 12:20:03.799+00 870 177 870 DES-052265 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-052265 expense
52244 2290 124 2022-09-13 18:56:05+00 63.08 63.08 0 0 1 2022-09-30 14:12:17.337+00 2022-12-08 12:16:30.781+00 870 177 870 DES-052244 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-052244 expense
52262 2290 207 2022-09-13 18:57:41+00 15 15 0 0 1 2022-09-30 14:12:36.259+00 2022-12-08 12:16:29.169+00 870 177 870 DES-052262 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-052262 expense