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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
51858 2290 209 2022-09-10 12:48:47+00 39.33 39.33 0 0 1 2022-09-30 14:03:23.46+00 2022-12-08 13:56:23.596+00 870 177 870 DES-051858 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-051858 expense
51753 2290 107 2022-09-10 17:48:37+00 43.5 43.5 0 0 1 2022-09-30 14:01:19.95+00 2022-12-08 12:54:00.065+00 870 177 870 DES-051753 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-051753 expense
51711 2290 214 2022-09-10 18:28:56+00 39.33 39.33 0 0 1 2022-09-30 14:00:31.158+00 2022-12-08 12:52:59.885+00 870 177 870 DES-051711 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-051711 expense
51873 2290 106 2022-09-10 14:11:08+00 55 55 0 0 1 2022-09-30 14:03:39.585+00 2022-12-08 13:00:09.963+00 870 177 870 DES-051873 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-051873 expense
51796 2290 142 2022-09-10 18:39:12+00 61.2 61.2 0 0 1 2022-09-30 14:02:07.273+00 2022-12-08 12:52:48.233+00 870 177 870 DES-051796 SP-326 - km 407+527 - Sul - Colina 5558134 DES-051796 expense
51825 2290 176 2022-09-10 17:04:17+00 37.2 37.2 0 0 1 2022-09-30 14:02:38.617+00 2022-12-08 12:55:08.455+00 870 177 870 DES-051825 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-051825 expense
51695 2290 323 2022-09-10 17:03:11+00 51.8 51.8 0 0 1 2022-09-30 14:00:14.001+00 2022-12-08 12:55:14.903+00 870 177 870 DES-051695 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-051695 expense
51791 2290 106 2022-09-10 18:00:38+00 37.8 37.8 0 0 1 2022-09-30 14:02:01.476+00 2022-12-08 12:53:34.639+00 870 177 870 DES-051791 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-051791 expense
51700 2290 214 2022-09-10 15:52:56+00 35 35 0 0 1 2022-09-30 14:00:19.055+00 2022-12-08 12:56:53.066+00 870 177 870 DES-051700 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-051700 expense
51953 2290 984 2022-09-10 19:03:17+00 48.6 48.6 0 0 1 2022-09-30 14:05:06.117+00 2022-12-08 12:52:17.608+00 870 177 870 DES-051953 BR-050 - km 198+060 - SUL - Delta 5558134 DES-051953 expense