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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
58323 2290 159 2022-09-16 12:33:49+00 39.33 39.33 0 0 1 2022-09-30 16:53:56.888+00 2022-12-08 11:38:52.592+00 870 177 870 DES-058323 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-058323 expense
58336 2290 160 2022-09-16 13:59:19+00 120.8 120.8 0 0 1 2022-09-30 16:54:12.692+00 2022-12-08 11:37:25.142+00 870 177 870 DES-058336 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-058336 expense
58293 2290 325 2022-09-16 12:46:30+00 69.6 69.6 0 0 1 2022-09-30 16:53:08.885+00 2022-12-08 11:38:33.036+00 870 177 870 DES-058293 SP-330 - km 181+760 - Norte - Leme 5558134 DES-058293 expense
58317 2290 117 2022-09-16 12:03:12+00 15 15 0 0 1 2022-09-30 16:53:47.18+00 2022-12-08 11:39:26.362+00 870 177 870 DES-058317 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-058317 expense
58334 2290 145 2022-09-16 12:07:20+00 42 42 0 0 1 2022-09-30 16:54:10.543+00 2022-12-08 11:39:20.905+00 870 177 870 DES-058334 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-058334 expense
58310 2290 176 2022-09-16 13:44:18+00 31.44 31.44 0 0 1 2022-09-30 16:53:35.595+00 2022-12-08 11:37:35.24+00 870 177 870 DES-058310 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-058310 expense
58350 2290 950 2022-09-15 15:28:58+00 66.6 66.6 0 0 1 2022-09-30 16:54:30.36+00 2022-12-08 11:48:46.757+00 870 177 870 DES-058350 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-058350 expense
58283 2290 201 2022-09-15 11:24:42+00 15 15 0 0 1 2022-09-30 16:52:57.321+00 2022-12-08 11:53:10.223+00 870 177 870 DES-058283 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-058283 expense
58296 2290 176 2022-09-16 15:03:57+00 42.08 42.08 0 0 1 2022-09-30 16:53:12.629+00 2022-12-08 11:36:40.586+00 870 177 870 DES-058296 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-058296 expense
58313 2290 129 2022-09-16 13:10:27+00 34.8 34.8 0 0 1 2022-09-30 16:53:40.622+00 2022-12-08 11:38:10.222+00 870 177 870 DES-058313 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-058313 expense