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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
55951 2290 160 2022-09-10 19:36:03+00 45 45 0 0 1 2022-09-30 16:05:55.334+00 2022-12-08 12:51:38.638+00 870 177 870 DES-055951 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-055951 expense
55945 2290 1477 2022-09-11 02:19:15+00 63 63 0 0 1 2022-09-30 16:05:52.285+00 2022-12-08 12:48:23.227+00 870 177 870 DES-055945 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-055945 expense
55957 2290 113 2022-09-10 19:46:53+00 81 81 0 0 1 2022-09-30 16:05:58.075+00 2022-12-08 12:51:23.068+00 870 177 870 DES-055957 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-055957 expense
55870 2290 2022-09-10 00:52:33+00 50.63 50.63 0 0 1 2022-09-30 16:05:03.452+00 2022-12-08 14:01:39.173+00 870 177 870 DES-055870 PRV1799 5558134 DES-055870 expense
55796 2290 160 2022-09-09 20:25:16+00 56.8 56.8 0 0 1 2022-09-30 16:04:17.053+00 2022-12-08 14:04:37.271+00 870 177 870 DES-055796 SP-055 - km 250 - Oeste - Santos 5558134 DES-055796 expense
55817 2290 2022-09-13 14:44:28+00 51.8 51.8 0 0 1 2022-09-30 16:04:29.685+00 2022-12-08 12:19:13.976+00 870 177 870 DES-055817 RNN8A28 5558134 DES-055817 expense
55934 2290 1477 2022-09-11 01:47:06+00 83.7 83.7 0 0 1 2022-09-30 16:05:45.333+00 2022-12-08 12:48:27.237+00 870 177 870 DES-055934 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-055934 expense
55807 2290 59 2022-09-09 20:13:34+00 71 71 0 0 1 2022-09-30 16:04:23.599+00 2022-12-08 14:04:47.517+00 870 177 870 DES-055807 SP-055 - km 250 - Oeste - Santos 5558134 DES-055807 expense
90994 2290 150 2022-07-03 13:10:28+00 43.5 43.5 0 0 1 2022-10-25 11:36:30.355+00 2022-12-09 11:44:32.843+00 870 177 870 DES-090994 SP-330 - km 181+760 - Norte - Leme 5246234 DES-090994 expense
139567 2290 2022-11-04 12:20:36+00 44.4 44.4 0 0 1 2022-12-12 19:45:59.956+00 2022-12-12 19:45:59.991+00 870 870 04/11/2022 09:20-JBA7A15-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-139567 expense