Export to CSV

Data

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
58405 2290 170 2022-09-16 12:38:19+00 120.8 120.8 0 0 1 2022-09-30 16:56:04.85+00 2022-12-08 11:38:42.479+00 870 177 870 DES-058405 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-058405 expense
52324 2290 153 2022-09-14 08:26:03+00 12.5 12.5 0 0 1 2022-09-30 14:14:06.72+00 2022-12-08 12:11:33.523+00 870 177 870 DES-052324 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-052324 expense
58395 2290 139 2022-09-16 12:13:52+00 55.8 55.8 0 0 1 2022-09-30 16:55:54.22+00 2022-12-08 11:39:18.013+00 870 177 870 DES-058395 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-058395 expense
58402 2290 338 2022-09-16 12:38:48+00 9.8 9.8 0 0 1 2022-09-30 16:56:01.802+00 2022-12-08 11:38:41.6+00 870 177 870 DES-058402 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-058402 expense
58394 2290 110 2022-09-14 16:09:47+00 85.2 85.2 0 0 1 2022-09-30 16:55:53.168+00 2022-12-08 12:03:12.264+00 870 177 870 DES-058394 SP-055 - km 250 - Oeste - Santos 5558134 DES-058394 expense
58407 2290 341 2022-09-16 05:11:06+00 25.55 25.55 0 0 1 2022-09-30 16:56:07.181+00 2022-12-08 11:42:36.848+00 870 177 870 DES-058407 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-058407 expense
58418 2290 341 2022-09-16 07:47:22+00 17.4 17.4 0 0 1 2022-09-30 16:56:20.492+00 2022-12-08 11:42:21.482+00 870 177 870 DES-058418 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-058418 expense
58412 2290 212 2022-09-16 08:57:09+00 55.8 55.8 0 0 1 2022-09-30 16:56:13.155+00 2022-12-08 11:41:55.037+00 870 177 870 DES-058412 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-058412 expense
58422 2290 241 2022-09-16 11:10:46+00 2.5 2.5 0 0 1 2022-09-30 16:56:27.461+00 2022-12-08 11:40:16.199+00 870 177 870 DES-058422 SP-021 - km 24+000 - Sul - Osasco 5558134 DES-058422 expense
58431 2290 175 2022-09-16 09:56:57+00 63.6 63.6 0 0 1 2022-09-30 16:56:38.004+00 2022-12-08 11:41:16.842+00 870 177 870 DES-058431 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-058431 expense