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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
52515 2290 319 2022-09-15 18:32:29+00 66.6 66.6 0 0 1 2022-09-30 14:17:59.307+00 2022-12-08 11:46:07.148+00 870 177 870 DES-052515 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-052515 expense
52560 2290 200 2022-09-15 22:54:49+00 52.2 52.2 0 0 1 2022-09-30 14:18:50.536+00 2022-12-08 11:43:44.748+00 870 177 870 DES-052560 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-052560 expense
52586 2290 162 2022-09-15 23:35:24+00 34.8 34.8 0 0 1 2022-09-30 14:19:15.875+00 2022-12-08 11:43:20.045+00 870 177 870 DES-052586 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-052586 expense
52611 2290 241 2022-09-15 22:01:28+00 4.9 4.9 0 0 1 2022-09-30 14:19:40.287+00 2022-12-08 11:44:10.3+00 870 177 870 DES-052611 SP-280 - km 18+000 - Oeste - Osasco 5558134 DES-052611 expense
52580 2290 162 2022-09-15 23:05:11+00 31.44 31.44 0 0 1 2022-09-30 14:19:10.301+00 2022-12-08 11:43:35.854+00 870 177 870 DES-052580 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-052580 expense
52571 2290 245 2022-09-15 22:42:37+00 7.88 7.88 0 0 1 2022-09-30 14:19:01.492+00 2022-12-08 11:43:49.727+00 870 177 870 DES-052571 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-052571 expense
52558 2290 1018 2022-09-15 23:22:03+00 84 84 0 0 1 2022-09-30 14:18:48.47+00 2022-12-08 11:43:32.425+00 870 177 870 DES-052558 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-052558 expense
52575 2290 1018 2022-09-15 22:26:59+00 20 20 0 0 1 2022-09-30 14:19:05.109+00 2022-12-08 11:43:57.188+00 870 177 870 DES-052575 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-052575 expense
52554 2290 1482 2022-09-15 22:15:11+00 105.26 105.26 0 0 1 2022-09-30 14:18:44.192+00 2022-12-08 11:44:01.604+00 870 177 870 DES-052554 SP-225 - km 199+400 - LESTE - Jau 5558134 DES-052554 expense
52543 2290 176 2022-09-15 23:03:16+00 53 53 0 0 1 2022-09-30 14:18:32.896+00 2022-12-08 11:43:36.722+00 870 177 870 DES-052543 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-052543 expense