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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
57932 2290 168 2022-09-17 15:39:56+00 76.76 76.76 0 0 1 2022-09-30 16:44:38.341+00 2022-12-07 20:39:03.033+00 870 177 870 DES-057932 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057932 expense
57920 2290 198 2022-09-17 13:28:16+00 20.8 20.8 0 0 1 2022-09-30 16:44:26.717+00 2022-12-07 20:41:42.759+00 870 177 870 DES-057920 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-057920 expense
57892 2290 208 2022-09-16 20:37:30+00 43.5 43.5 0 0 1 2022-09-30 16:43:31.767+00 2022-12-07 20:48:41.292+00 870 177 870 DES-057892 SP-330 - km 181+760 - Norte - Leme 5558134 DES-057892 expense
57940 2290 332 2022-09-16 21:19:58+00 34.8 34.8 0 0 1 2022-09-30 16:44:46.272+00 2022-12-07 20:48:06.965+00 870 177 870 DES-057940 BR-040 - km 172+985 - NORTE - Joao Pinheiro 5558134 DES-057940 expense
57941 2290 192 2022-09-17 12:01:21+00 46.2 46.2 0 0 1 2022-09-30 16:44:47.262+00 2022-12-07 20:42:50.87+00 870 177 870 DES-057941 BR-153 - km 183+800 - NORTE - Lins 5558134 DES-057941 expense
57936 2290 210 2022-09-17 15:31:18+00 19.5 19.5 0 0 1 2022-09-30 16:44:42.658+00 2022-12-07 20:39:19.808+00 870 177 870 DES-057936 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057936 expense
57935 2290 200 2022-09-17 15:31:12+00 19.5 19.5 0 0 1 2022-09-30 16:44:41.131+00 2022-12-07 20:39:20.833+00 870 177 870 DES-057935 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057935 expense
57938 2290 285 2022-09-17 15:40:53+00 49 49 0 0 1 2022-09-30 16:44:44.592+00 2022-12-07 20:39:00.037+00 870 177 870 DES-057938 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057938 expense
57901 2290 134 2022-09-16 18:57:36+00 31.8 31.8 0 0 1 2022-09-30 16:43:40.948+00 2022-12-07 20:50:22.854+00 870 177 870 DES-057901 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057901 expense
57907 2290 338 2022-09-16 16:37:05+00 7.5 7.5 0 0 1 2022-09-30 16:43:47.267+00 2022-12-07 20:52:56.273+00 870 177 870 DES-057907 SP-021 - km 14+290 - Oeste - Osasco 5558134 DES-057907 expense