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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
57896 2290 172 2022-09-16 16:44:38+00 19.5 19.5 0 0 1 2022-09-30 16:43:36.535+00 2022-12-07 20:52:46.328+00 870 177 870 DES-057896 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057896 expense
139749 2290 2022-11-05 00:24:04+00 43.5 43.5 0 0 1 2022-12-12 19:50:52.588+00 2022-12-12 19:50:52.608+00 870 870 04/11/2022 21:24-JBA6D30-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-139749 expense
57946 2290 139 2022-09-17 14:39:10+00 63 63 0 0 1 2022-09-30 16:44:53.465+00 2022-12-07 20:40:29.262+00 870 177 870 DES-057946 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-057946 expense
57917 2290 282 2022-09-17 14:53:15+00 73.5 73.5 0 0 1 2022-09-30 16:44:23.624+00 2022-12-07 20:40:13.224+00 870 177 870 DES-057917 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-057917 expense
57948 2290 282 2022-09-17 14:10:39+00 17.5 17.5 0 0 1 2022-09-30 16:44:59.393+00 2022-12-07 20:41:07.047+00 870 177 870 DES-057948 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057948 expense
57922 2290 209 2022-09-17 13:26:00+00 37 37 0 0 1 2022-09-30 16:44:28.691+00 2022-12-07 20:41:46.535+00 870 177 870 DES-057922 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-057922 expense
57919 2290 69 2022-09-17 14:31:13+00 73.5 73.5 0 0 1 2022-09-30 16:44:25.601+00 2022-12-07 20:40:34.499+00 870 177 870 DES-057919 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-057919 expense
57923 2290 149 2022-09-17 13:25:47+00 37 37 0 0 1 2022-09-30 16:44:29.54+00 2022-12-07 20:41:48.363+00 870 177 870 DES-057923 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-057923 expense
57942 2290 128 2022-09-17 13:06:53+00 46.2 46.2 0 0 1 2022-09-30 16:44:48.178+00 2022-12-07 20:42:07.348+00 870 177 870 DES-057942 BR-153 - km 183+800 - NORTE - Lins 5558134 DES-057942 expense
57945 2290 1019 2022-09-17 15:43:21+00 49 49 0 0 1 2022-09-30 16:44:50.925+00 2022-12-07 20:38:57.44+00 870 177 870 DES-057945 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057945 expense