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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
57953 2290 106 2022-09-17 13:21:43+00 31.2 31.2 0 0 1 2022-09-30 16:45:06.636+00 2022-12-07 20:41:53.556+00 870 177 870 DES-057953 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057953 expense
57986 2290 161 2022-09-17 11:52:37+00 37 37 0 0 1 2022-09-30 16:45:47.468+00 2022-12-07 20:43:00.252+00 870 177 870 DES-057986 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-057986 expense
58020 2290 176 2022-09-17 11:19:18+00 15.3 15.3 0 0 1 2022-09-30 16:46:37.688+00 2022-12-07 20:43:21.738+00 870 177 870 DES-058020 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-058020 expense
57900 2290 167 2022-09-16 18:57:14+00 35 35 0 0 1 2022-09-30 16:43:40.006+00 2022-12-07 20:50:23.667+00 870 177 870 DES-057900 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057900 expense
58011 2290 135 2022-09-16 11:22:57+00 44.4 44.4 0 0 1 2022-09-30 16:46:27.651+00 2022-12-08 11:40:05.102+00 870 177 870 DES-058011 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-058011 expense
57891 2290 285 2022-09-16 08:14:29+00 151 151 0 0 1 2022-09-30 16:43:30.905+00 2022-12-08 11:42:14.088+00 870 177 870 DES-057891 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-057891 expense
58016 2290 184 2022-09-17 13:58:56+00 12.5 12.5 0 0 1 2022-09-30 16:46:33.358+00 2022-12-07 20:41:21.632+00 870 177 870 DES-058016 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-058016 expense
57989 2290 1481 2022-09-17 13:51:28+00 63 63 0 0 1 2022-09-30 16:45:56.163+00 2022-12-07 20:41:23.479+00 870 177 870 DES-057989 SP-340 - km 254+690 - Sul - Casa Branca 5558134 DES-057989 expense
58003 2290 175 2022-09-17 11:08:09+00 54 54 0 0 1 2022-09-30 16:46:18.026+00 2022-12-07 20:43:33.303+00 870 177 870 DES-058003 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-058003 expense
57984 2290 105 2022-09-17 12:36:01+00 44.4 44.4 0 0 1 2022-09-30 16:45:44.772+00 2022-12-07 20:42:25.346+00 870 177 870 DES-057984 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-057984 expense