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
56583 2290 1480 2022-09-13 14:12:02+00 95.4 95.4 0 0 1 2022-09-30 16:17:41.419+00 2022-12-08 12:19:42.67+00 870 177 870 DES-056583 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-056583 expense
56506 2290 205 2022-09-13 17:18:02+00 34.8 34.8 0 0 1 2022-09-30 16:16:11.407+00 2022-12-08 12:17:53.955+00 870 177 870 DES-056506 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-056506 expense
56499 2290 121 2022-09-13 17:18:31+00 15 15 0 0 1 2022-09-30 16:16:04.027+00 2022-12-08 12:17:51.988+00 870 177 870 DES-056499 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-056499 expense
56507 2290 241 2022-09-13 17:08:45+00 2.5 2.5 0 0 1 2022-09-30 16:16:12.185+00 2022-12-08 12:17:59.28+00 870 177 870 DES-056507 SP-021 - km 24+000 - Sul - Osasco 5558134 DES-056507 expense
56588 2290 241 2022-09-13 16:59:47+00 4.9 4.9 0 0 1 2022-09-30 16:17:47.031+00 2022-12-08 12:18:03.898+00 870 177 870 DES-056588 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-056588 expense
56553 2290 138 2022-09-13 15:17:01+00 52.53 52.53 0 0 1 2022-09-30 16:17:12.596+00 2022-12-08 12:19:01.115+00 870 177 870 DES-056553 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-056553 expense
56495 2290 122 2022-09-13 13:28:33+00 37 37 0 0 1 2022-09-30 16:15:59.492+00 2022-12-08 12:20:24.822+00 870 177 870 DES-056495 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-056495 expense
56496 2290 1477 2022-09-13 14:21:37+00 63 63 0 0 1 2022-09-30 16:16:00.78+00 2022-12-08 12:19:35.61+00 870 177 870 DES-056496 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-056496 expense
56594 2290 212 2022-09-11 05:42:28+00 21.6 21.6 0 0 1 2022-09-30 16:17:55.084+00 2022-12-08 12:48:02.331+00 870 177 870 DES-056594 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-056594 expense
56549 2290 210 2022-09-11 14:18:02+00 27 27 0 0 1 2022-09-30 16:17:08.642+00 2022-12-08 12:41:09.783+00 870 177 870 DES-056549 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-056549 expense