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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
52692 2290 190 2022-09-08 17:47:45+00 12.5 12.5 0 0 1 2022-09-30 14:21:08.448+00 2022-12-08 14:16:54.848+00 870 177 870 DES-052692 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-052692 expense
51385 2290 164 2022-09-08 17:43:18+00 44.4 44.4 0 0 1 2022-09-30 13:55:03.343+00 2022-12-08 14:16:57.855+00 870 177 870 DES-051385 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-051385 expense
52688 2290 128 2022-09-08 17:42:08+00 14.8 14.8 0 0 1 2022-09-30 14:21:04.874+00 2022-12-08 14:17:01.098+00 870 177 870 DES-052688 BR-116 - km 542+900 - NORTE - Barra do Turvo 5558134 DES-052688 expense
85858 2290 140 2022-09-27 09:14:00+00 30.6 30.6 0 0 1 2022-10-24 17:41:35.949+00 2022-12-06 02:20:59.67+00 870 177 870 DES-085858 BR-116 - km 873+499 - Sul - Vitoria da Conquista 5593777 DES-085858 expense
86759 2290 2022-09-26 19:58:36+00 60.9 60.9 0 0 1 2022-10-24 18:06:26.812+00 2022-12-06 02:25:16.067+00 870 177 870 DES-086759 RNG4D02 5593777 DES-086759 expense
85834 2290 283 2022-09-27 13:29:52+00 65.1 65.1 0 0 1 2022-10-24 17:40:45.532+00 2022-12-06 02:17:38.883+00 870 177 870 DES-085834 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-085834 expense
85864 2290 1475 2022-09-27 12:17:07+00 78.3 78.3 0 0 1 2022-10-24 17:41:46.5+00 2022-12-06 02:19:01.483+00 870 177 870 DES-085864 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-085864 expense
51097 2290 152 2022-09-08 17:40:24+00 56.8 56.8 0 0 1 2022-09-30 13:51:28.06+00 2022-12-08 14:17:04.379+00 870 177 870 DES-051097 SP-055 - km 250 - Oeste - Santos 5558134 DES-051097 expense
85835 2290 280 2022-09-25 12:08:45+00 46.8 46.8 0 0 1 2022-10-24 17:40:48.445+00 2022-12-06 02:34:06.671+00 870 177 870 DES-085835 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-085835 expense
85832 2290 240 2022-09-27 00:19:37+00 14.7 14.7 0 0 1 2022-10-24 17:40:41.081+00 2022-12-06 02:21:56.403+00 870 177 870 DES-085832 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-085832 expense