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
57470 2290 198 2022-09-17 19:11:21+00 42.08 42.08 0 0 1 2022-09-30 16:34:14.692+00 2022-12-07 20:35:26.067+00 870 177 870 DES-057470 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-057470 expense
139719 2290 2022-11-04 20:28:44+00 76.76 76.76 0 0 1 2022-12-12 19:50:09.495+00 2022-12-12 19:50:09.5+00 870 870 04/11/2022 17:28-JBA5G82-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-139719 expense
57489 2290 283 2022-09-17 19:33:28+00 73.62 73.62 0 0 1 2022-09-30 16:34:34.374+00 2022-12-07 20:35:09.963+00 870 177 870 DES-057489 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057489 expense
57474 2290 194 2022-09-17 17:34:41+00 26.1 26.1 0 0 1 2022-09-30 16:34:19.559+00 2022-12-07 20:36:58.632+00 870 177 870 DES-057474 SP-330 - km 181+760 - Norte - Leme 5558134 DES-057474 expense
57512 2290 186 2022-09-17 18:10:09+00 32.4 32.4 0 0 1 2022-09-30 16:34:57.012+00 2022-12-07 20:36:13.797+00 870 177 870 DES-057512 BR-050 - km 198+060 - SUL - Delta 5558134 DES-057512 expense
57515 2290 112 2022-09-17 19:42:35+00 70.77 70.77 0 0 1 2022-09-30 16:35:00.879+00 2022-12-07 20:35:02.171+00 870 177 870 DES-057515 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-057515 expense
57503 2290 285 2022-09-17 19:46:03+00 89.49 89.49 0 0 1 2022-09-30 16:34:48.49+00 2022-12-07 20:34:58.328+00 870 177 870 DES-057503 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057503 expense
57494 2290 117 2022-09-17 19:34:11+00 63.93 63.93 0 0 1 2022-09-30 16:34:38.899+00 2022-12-07 20:35:07.888+00 870 177 870 DES-057494 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057494 expense
57528 2290 207 2022-09-17 18:08:52+00 28 28 0 0 1 2022-09-30 16:35:14.96+00 2022-12-07 20:36:14.999+00 870 177 870 DES-057528 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057528 expense
57475 2290 341 2022-09-17 17:56:14+00 15.3 15.3 0 0 1 2022-09-30 16:34:20.705+00 2022-12-07 20:36:30.41+00 870 177 870 DES-057475 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-057475 expense