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
53834 2290 178 2022-09-14 18:13:21+00 32.4 32.4 0 0 1 2022-09-30 14:46:06.747+00 2022-12-08 12:00:45.381+00 870 177 870 DES-053834 BR-050 - km 198+060 - SUL - Delta 5558134 DES-053834 expense
53837 2290 143 2022-09-14 18:02:16+00 26 26 0 0 1 2022-09-30 14:46:09.703+00 2022-12-08 12:00:58.309+00 870 177 870 DES-053837 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-053837 expense
53811 2290 282 2022-09-14 19:16:39+00 37.8 37.8 0 0 1 2022-09-30 14:45:34.817+00 2022-12-08 11:59:17.191+00 870 177 870 DES-053811 BR-050 - km 198+060 - SUL - Delta 5558134 DES-053811 expense
53807 2290 48 2022-09-14 15:36:02+00 20.4 20.4 0 0 1 2022-09-30 14:45:30.93+00 2022-12-08 12:03:39.928+00 870 177 870 DES-053807 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-053807 expense
53818 2290 124 2022-09-14 18:46:10+00 71 71 0 0 1 2022-09-30 14:45:43.093+00 2022-12-08 12:00:02.934+00 870 177 870 DES-053818 SP-055 - km 250 - Oeste - Santos 5558134 DES-053818 expense
53829 2290 172 2022-09-14 18:24:04+00 21.6 21.6 0 0 1 2022-09-30 14:45:58.138+00 2022-12-08 12:00:32.327+00 870 177 870 DES-053829 BR-050 - km 198+060 - SUL - Delta 5558134 DES-053829 expense
53776 2290 113 2022-09-14 19:20:24+00 46.8 46.8 0 0 1 2022-09-30 14:44:57.029+00 2022-12-08 11:59:11.935+00 870 177 870 DES-053776 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-053776 expense
53716 2290 243 2022-09-13 19:59:26+00 2.5 2.5 0 0 1 2022-09-30 14:43:48.392+00 2022-12-08 12:15:31.777+00 870 177 870 DES-053716 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-053716 expense
68860 70 217 2022-06-10 19:43:05+00 0 0 0 0 1 2022-10-03 17:13:26.286+00 2022-10-03 17:13:26.294+00 43 43 10/06/2022 16:43-Diesel S10-633 DES-068860 expense
139245 2290 2022-11-03 13:19:44+00 50.63 50.63 0 0 1 2022-12-12 19:36:21.684+00 2022-12-12 19:36:21.782+00 870 870 03/11/2022 10:19-JAY4B97-5747735 SP-310 - km 216+800 - SUL - Itirapina 5747735 DES-139245 expense