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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
57735 2290 68 2022-09-16 18:35:27+00 11.7 11.7 0 0 1 2022-09-30 16:39:46.64+00 2022-12-07 20:50:52.117+00 870 177 870 DES-057735 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057735 expense
57813 2290 121 2022-09-16 18:15:18+00 11.7 11.7 0 0 1 2022-09-30 16:41:41.651+00 2022-12-07 20:51:16.434+00 870 177 870 DES-057813 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057813 expense
57784 2290 321 2022-09-16 18:00:45+00 62.89 62.89 0 0 1 2022-09-30 16:40:34.904+00 2022-12-07 20:51:33.284+00 870 177 870 DES-057784 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-057784 expense
57820 2290 1478 2022-09-16 18:24:55+00 168.3 168.3 0 0 1 2022-09-30 16:42:12.538+00 2022-12-07 20:51:02.458+00 870 177 870 DES-057820 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-057820 expense
57806 2290 209 2022-09-14 11:28:04+00 25.5 25.5 0 0 1 2022-09-30 16:41:15.739+00 2022-12-08 12:09:32.661+00 870 177 870 DES-057806 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-057806 expense
57819 2290 1474 2022-09-16 18:24:36+00 168.3 168.3 0 0 1 2022-09-30 16:42:11.638+00 2022-12-07 20:51:03.407+00 870 177 870 DES-057819 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-057819 expense
57818 2290 125 2022-09-16 19:37:35+00 7.5 7.5 0 0 1 2022-09-30 16:42:10.861+00 2022-12-07 20:49:31.555+00 870 177 870 DES-057818 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057818 expense
57807 2290 149 2022-09-14 11:08:43+00 25.5 25.5 0 0 1 2022-09-30 16:41:20.909+00 2022-12-08 12:09:49.723+00 870 177 870 DES-057807 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-057807 expense
139743 2290 2022-11-04 23:58:16+00 55 55 0 0 1 2022-12-12 19:50:44.223+00 2022-12-12 19:50:44.232+00 870 870 04/11/2022 20:58-RUP4H49-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-139743 expense
57751 2290 136 2022-09-16 19:06:03+00 42.4 42.4 0 0 1 2022-09-30 16:40:03.345+00 2022-12-07 20:50:17.789+00 870 177 870 DES-057751 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057751 expense