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
57858 2290 209 2022-09-16 17:59:49+00 12.5 12.5 0 0 1 2022-09-30 16:42:56.26+00 2022-12-07 20:51:36.428+00 870 177 870 DES-057858 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057858 expense
57877 2290 322 2022-09-16 16:58:56+00 17.5 17.5 0 0 1 2022-09-30 16:43:16.515+00 2022-12-07 20:52:32.794+00 870 177 870 DES-057877 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057877 expense
57906 2290 175 2022-09-16 16:37:15+00 76.76 76.76 0 0 1 2022-09-30 16:43:46.245+00 2022-12-07 20:52:55.403+00 870 177 870 DES-057906 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057906 expense
57876 2290 151 2022-09-16 16:58:08+00 63.6 63.6 0 0 1 2022-09-30 16:43:15.65+00 2022-12-07 20:52:36.291+00 870 177 870 DES-057876 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-057876 expense
57847 2290 178 2022-09-16 19:43:08+00 37.2 37.2 0 0 1 2022-09-30 16:42:42.922+00 2022-12-07 20:49:26.708+00 870 177 870 DES-057847 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-057847 expense
57882 2290 179 2022-09-16 20:19:42+00 31.5 31.5 0 0 1 2022-09-30 16:43:22.263+00 2022-12-07 20:48:54.908+00 870 177 870 DES-057882 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-057882 expense
57835 2290 319 2022-09-16 20:33:00+00 70.77 70.77 0 0 1 2022-09-30 16:42:28.954+00 2022-12-07 20:48:44.6+00 870 177 870 DES-057835 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-057835 expense
57836 2290 128 2022-09-16 18:35:15+00 47.4 47.4 0 0 1 2022-09-30 16:42:29.939+00 2022-12-07 20:50:52.976+00 870 177 870 DES-057836 BR-153 - km 127+900 - Sul - PRATA 5558134 DES-057836 expense
57824 2290 197 2022-09-14 14:08:10+00 32.4 32.4 0 0 1 2022-09-30 16:42:16.224+00 2022-12-08 12:05:22.706+00 870 177 870 DES-057824 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-057824 expense
57895 2290 202 2022-09-16 20:34:55+00 15 15 0 0 1 2022-09-30 16:43:35.609+00 2022-12-07 20:48:42.955+00 870 177 870 DES-057895 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-057895 expense