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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
53379 2290 325 2022-09-12 16:15:38+00 46.8 46.8 0 0 1 2022-09-30 14:37:01.039+00 2022-12-08 12:30:11.897+00 870 177 870 DES-053379 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-053379 expense
53359 2290 1479 2022-09-12 16:22:36+00 23.4 23.4 0 0 1 2022-09-30 14:36:29.112+00 2022-12-08 12:29:56.163+00 870 177 870 DES-053359 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-053359 expense
90972 2290 164 2022-07-03 12:47:09+00 52.5 52.5 0 0 1 2022-10-25 11:36:01.867+00 2022-12-09 11:44:55.558+00 870 177 870 DES-090972 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-090972 expense
53368 2290 142 2022-09-12 16:22:53+00 85.2 85.2 0 0 1 2022-09-30 14:36:43.181+00 2022-12-08 12:29:54.892+00 870 177 870 DES-053368 SP-055 - km 250 - Oeste - Santos 5558134 DES-053368 expense
53374 2290 320 2022-09-12 16:33:44+00 35.1 35.1 0 0 1 2022-09-30 14:36:52.781+00 2022-12-08 12:29:41.431+00 870 177 870 DES-053374 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-053374 expense
53364 2290 185 2022-09-12 15:28:17+00 16 16 0 0 1 2022-09-30 14:36:37.077+00 2022-12-08 12:30:33.7+00 870 177 870 DES-053364 SP-070 - km 57 - Oeste - Guararema 5558134 DES-053364 expense
53385 2290 326 2022-09-12 16:30:12+00 99.4 99.4 0 0 1 2022-09-30 14:37:09.261+00 2022-12-08 12:29:43.934+00 870 177 870 DES-053385 SP-055 - km 250 - Oeste - Santos 5558134 DES-053385 expense
53365 2290 207 2022-09-12 16:08:33+00 16 16 0 0 1 2022-09-30 14:36:39.078+00 2022-12-08 12:30:16.072+00 870 177 870 DES-053365 SP-070 - km 57 - Oeste - Guararema 5558134 DES-053365 expense
53376 2290 161 2022-09-12 16:25:03+00 71 71 0 0 1 2022-09-30 14:36:55.753+00 2022-12-08 12:29:51.516+00 870 177 870 DES-053376 SP-055 - km 250 - Oeste - Santos 5558134 DES-053376 expense
53358 2290 207 2022-09-12 15:49:28+00 23.56 23.56 0 0 1 2022-09-30 14:36:27.613+00 2022-12-08 12:30:21.432+00 870 177 870 DES-053358 BR 116 - km 165 - SUL - JACAREI 5558134 DES-053358 expense