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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
51898 2290 168 2022-09-10 13:35:53+00 39.33 39.33 0 0 1 2022-09-30 14:04:07.327+00 2022-12-08 13:01:32.185+00 870 177 870 DES-051898 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-051898 expense
51912 2290 215 2022-09-10 15:28:51+00 39.33 39.33 0 0 1 2022-09-30 14:04:22.079+00 2022-12-08 12:57:43.452+00 870 177 870 DES-051912 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-051912 expense
51901 2290 110 2022-09-10 14:37:15+00 70.77 70.77 0 0 1 2022-09-30 14:04:10.644+00 2022-12-08 12:59:10.528+00 870 177 870 DES-051901 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-051901 expense
51951 2290 180 2022-09-10 19:01:03+00 37 37 0 0 1 2022-09-30 14:05:04.132+00 2022-12-08 12:52:20.719+00 870 177 870 DES-051951 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-051951 expense
51880 2290 284 2022-09-10 13:18:52+00 69.6 69.6 0 0 1 2022-09-30 14:03:46.472+00 2022-12-08 13:02:12.734+00 870 177 870 DES-051880 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-051880 expense
51909 2290 111 2022-09-10 19:42:35+00 41.6 41.6 0 0 1 2022-09-30 14:04:18.928+00 2022-12-08 12:51:26.971+00 870 177 870 DES-051909 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-051909 expense
51863 2290 1480 2022-09-10 17:22:25+00 95.4 95.4 0 0 1 2022-09-30 14:03:28.536+00 2022-12-08 12:54:46.512+00 870 177 870 DES-051863 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-051863 expense
51931 2290 283 2022-09-10 19:31:08+00 66.6 66.6 0 0 1 2022-09-30 14:04:41.264+00 2022-12-08 12:51:44.46+00 870 177 870 DES-051931 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-051931 expense
51894 2290 71 2022-09-10 14:15:48+00 31.2 31.2 0 0 1 2022-09-30 14:04:02.507+00 2022-12-08 13:00:01.334+00 870 177 870 DES-051894 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-051894 expense
51887 2290 200 2022-09-10 19:18:56+00 39.33 39.33 0 0 1 2022-09-30 14:03:56.457+00 2022-12-08 12:52:00.636+00 870 177 870 DES-051887 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-051887 expense