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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
54973 2290 198 2022-09-12 18:05:00+00 10 10 0 0 1 2022-09-30 15:09:24.814+00 2022-12-08 12:28:22.861+00 870 177 870 DES-054973 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054973 expense
55005 2290 138 2022-09-12 18:28:12+00 10 10 0 0 1 2022-09-30 15:10:02.288+00 2022-12-08 12:28:05.031+00 870 177 870 DES-055005 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-055005 expense
55002 2290 170 2022-09-12 20:19:02+00 11.6 11.6 0 0 1 2022-09-30 15:09:59.363+00 2022-12-08 12:26:19.28+00 870 177 870 DES-055002 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5558134 DES-055002 expense
55008 2290 122 2022-09-12 19:18:39+00 46.5 46.5 0 0 1 2022-09-30 15:10:07.341+00 2022-12-08 12:27:13.971+00 870 177 870 DES-055008 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-055008 expense
54982 2290 142 2022-09-12 18:31:43+00 15 15 0 0 1 2022-09-30 15:09:36.563+00 2022-12-08 12:27:58.195+00 870 177 870 DES-054982 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054982 expense
54989 2290 170 2022-09-12 19:50:15+00 15.6 15.6 0 0 1 2022-09-30 15:09:44.521+00 2022-12-08 12:26:46.142+00 870 177 870 DES-054989 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-054989 expense
54977 2290 205 2022-09-12 18:06:14+00 36 36 0 0 1 2022-09-30 15:09:29.264+00 2022-12-08 12:28:21.983+00 870 177 870 DES-054977 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-054977 expense
54999 2290 322 2022-09-12 19:07:35+00 35 35 0 0 1 2022-09-30 15:09:55.802+00 2022-12-08 12:27:30.499+00 870 177 870 DES-054999 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054999 expense
54907 2290 323 2022-09-11 11:42:25+00 63 63 0 0 1 2022-09-30 15:07:40.499+00 2022-12-08 12:43:47.58+00 870 177 870 DES-054907 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-054907 expense
54987 2290 244 2022-09-12 20:37:31+00 2.5 2.5 0 0 1 2022-09-30 15:09:42.618+00 2022-12-08 12:25:58.395+00 870 177 870 DES-054987 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-054987 expense