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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
52502 2290 196 2022-09-15 06:24:58+00 15 15 0 0 1 2022-09-30 14:17:44.049+00 2022-12-08 11:56:05.125+00 870 177 870 DES-052502 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-052502 expense
52522 2290 1017 2022-09-15 18:18:36+00 46.8 46.8 0 0 1 2022-09-30 14:18:08.369+00 2022-12-08 11:46:16.307+00 870 177 870 DES-052522 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-052522 expense
52510 2290 115 2022-09-15 19:57:00+00 15 15 0 0 1 2022-09-30 14:17:53.636+00 2022-12-08 11:45:14.133+00 870 177 870 DES-052510 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-052510 expense
52516 2290 188 2022-09-15 19:03:39+00 42 42 0 0 1 2022-09-30 14:18:00.248+00 2022-12-08 11:45:45.498+00 870 177 870 DES-052516 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-052516 expense
52584 2290 337 2022-09-15 22:57:37+00 7.5 7.5 0 0 1 2022-09-30 14:19:14.025+00 2022-12-08 11:43:42.278+00 870 177 870 DES-052584 SP-021 - km 14+290 - Oeste - Osasco 5558134 DES-052584 expense
52590 2290 245 2022-09-15 23:29:44+00 8.7 8.7 0 0 1 2022-09-30 14:19:20.604+00 2022-12-08 11:43:25.538+00 870 177 870 DES-052590 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-052590 expense
138996 2290 2022-11-02 20:15:22+00 26 26 0 0 1 2022-12-12 19:26:14.02+00 2022-12-12 19:26:14.036+00 870 870 02/11/2022 17:15-JBA7J65-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-138996 expense
52569 2290 145 2022-09-15 23:47:11+00 52.2 52.2 0 0 1 2022-09-30 14:18:59.764+00 2022-12-08 11:43:16.776+00 870 177 870 DES-052569 SP-330 - km 181+760 - Sul - Leme 5558134 DES-052569 expense
52573 2290 116 2022-09-15 22:43:14+00 31.44 31.44 0 0 1 2022-09-30 14:19:03.286+00 2022-12-08 11:43:48.913+00 870 177 870 DES-052573 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-052573 expense
52546 2290 160 2022-09-15 23:01:24+00 31.44 31.44 0 0 1 2022-09-30 14:18:36.262+00 2022-12-08 11:43:40.589+00 870 177 870 DES-052546 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-052546 expense