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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
54118 2290 321 2022-09-15 15:28:34+00 40.8 40.8 0 0 1 2022-09-30 14:51:38.432+00 2022-12-08 11:48:47.559+00 870 177 870 DES-054118 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-054118 expense
54111 2290 106 2022-09-15 16:36:07+00 49 49 0 0 1 2022-09-30 14:51:31.027+00 2022-12-08 11:47:47.836+00 870 177 870 DES-054111 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-054111 expense
54115 2290 126 2022-09-15 16:01:51+00 52.2 52.2 0 0 1 2022-09-30 14:51:35.474+00 2022-12-08 11:48:19.529+00 870 177 870 DES-054115 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-054115 expense
54132 2290 152 2022-09-15 16:21:37+00 10 10 0 0 1 2022-09-30 14:51:53.619+00 2022-12-08 11:48:01.2+00 870 177 870 DES-054132 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-054132 expense
54169 2290 213 2022-09-14 17:02:21+00 52.53 52.53 0 0 1 2022-09-30 14:52:30.888+00 2022-12-08 12:02:18.518+00 870 177 870 DES-054169 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-054169 expense
139261 2290 2022-11-03 12:58:14+00 66.6 66.6 0 0 1 2022-12-12 19:36:56.848+00 2022-12-12 19:36:56.855+00 870 870 03/11/2022 09:58-DYW7814-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-139261 expense
54174 2290 337 2022-09-14 16:59:36+00 26.1 26.1 0 0 1 2022-09-30 14:52:37.074+00 2022-12-08 12:02:24.09+00 870 177 870 DES-054174 SP-330 - km 181+760 - Sul - Leme 5558134 DES-054174 expense
54207 2290 282 2022-09-14 16:58:35+00 36.4 36.4 0 0 1 2022-09-30 14:53:18.781+00 2022-12-08 12:02:25.648+00 870 177 870 DES-054207 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-054207 expense
54164 2290 111 2022-09-14 16:45:13+00 66.6 66.6 0 0 1 2022-09-30 14:52:26.146+00 2022-12-08 12:02:41.492+00 870 177 870 DES-054164 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-054164 expense
54184 2290 158 2022-09-14 17:34:55+00 63 63 0 0 1 2022-09-30 14:52:49.809+00 2022-12-08 12:01:34.674+00 870 177 870 DES-054184 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-054184 expense