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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
52494 2290 329 2022-09-15 06:44:12+00 55.8 55.8 0 0 1 2022-09-30 14:17:35.152+00 2022-12-08 11:56:01.496+00 870 177 870 DES-052494 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-052494 expense
52453 2290 180 2022-09-15 07:04:10+00 51.11 51.11 0 0 1 2022-09-30 14:16:46.638+00 2022-12-08 11:55:58.993+00 870 177 870 DES-052453 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-052453 expense
52458 2290 196 2022-09-15 07:04:45+00 23.4 23.4 0 0 1 2022-09-30 14:16:53.926+00 2022-12-08 11:55:58.185+00 870 177 870 DES-052458 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-052458 expense
52461 2290 214 2022-09-15 08:07:47+00 32.4 32.4 0 0 1 2022-09-30 14:16:57.125+00 2022-12-08 11:55:36.203+00 870 177 870 DES-052461 BR-050 - km 198+060 - SUL - Delta 5558134 DES-052461 expense
52491 2290 330 2022-09-15 02:43:57+00 66.6 66.6 0 0 1 2022-09-30 14:17:32.431+00 2022-12-08 11:56:23.514+00 870 177 870 DES-052491 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-052491 expense
52486 2290 134 2022-09-15 00:27:03+00 55.8 55.8 0 0 1 2022-09-30 14:17:26.988+00 2022-12-08 11:56:32.908+00 870 177 870 DES-052486 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-052486 expense
52505 2290 332 2022-09-15 00:15:22+00 53 53 0 0 1 2022-09-30 14:17:47.491+00 2022-12-08 11:56:38.418+00 870 177 870 DES-052505 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-052505 expense
52501 2290 134 2022-09-15 02:21:50+00 63.6 63.6 0 0 1 2022-09-30 14:17:43.179+00 2022-12-08 11:56:25.903+00 870 177 870 DES-052501 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-052501 expense
52498 2290 329 2022-09-15 06:17:18+00 42 42 0 0 1 2022-09-30 14:17:39.514+00 2022-12-08 11:56:06.847+00 870 177 870 DES-052498 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-052498 expense
52479 2290 196 2022-09-15 04:33:53+00 55.8 55.8 0 0 1 2022-09-30 14:17:20.47+00 2022-12-08 11:56:15.253+00 870 177 870 DES-052479 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-052479 expense