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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
52534 2290 135 2022-09-15 18:33:05+00 44.4 44.4 0 0 1 2022-09-30 14:18:23.165+00 2022-12-08 11:46:06.324+00 870 177 870 DES-052534 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-052534 expense
52542 2290 163 2022-09-15 19:37:48+00 19.5 19.5 0 0 1 2022-09-30 14:18:32.03+00 2022-12-08 11:45:21.298+00 870 177 870 DES-052542 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-052542 expense
52602 2290 151 2022-09-15 20:28:48+00 32.4 32.4 0 0 1 2022-09-30 14:19:32.542+00 2022-12-08 11:44:58.263+00 870 177 870 DES-052602 BR-050 - km 198+060 - SUL - Delta 5558134 DES-052602 expense
52526 2290 339 2022-09-15 20:41:11+00 7.5 7.5 0 0 1 2022-09-30 14:18:13.403+00 2022-12-08 11:44:46.981+00 870 177 870 DES-052526 SP-021 - km 7+000 - Oeste - Sao Paulo 5558134 DES-052526 expense
52535 2290 116 2022-09-15 18:25:40+00 29.6 29.6 0 0 1 2022-09-30 14:18:24.512+00 2022-12-08 11:46:11.105+00 870 177 870 DES-052535 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-052535 expense
52520 2290 60 2022-09-15 19:20:39+00 63 63 0 0 1 2022-09-30 14:18:05.333+00 2022-12-08 11:45:33.209+00 870 177 870 DES-052520 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-052520 expense
52622 2290 1482 2022-09-15 19:34:32+00 69.3 69.3 0 0 1 2022-09-30 14:19:52.964+00 2022-12-08 11:45:23.92+00 870 177 870 DES-052622 BR-153 - km 183+800 - SUL - Lins 5558134 DES-052622 expense
52561 2290 210 2022-09-15 22:54:53+00 52.2 52.2 0 0 1 2022-09-30 14:18:51.536+00 2022-12-08 11:43:43.907+00 870 177 870 DES-052561 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-052561 expense
52568 2290 184 2022-09-15 23:23:44+00 63.08 63.08 0 0 1 2022-09-30 14:18:58.833+00 2022-12-08 11:43:31.576+00 870 177 870 DES-052568 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-052568 expense
138997 2290 2022-11-02 20:15:07+00 26 26 0 0 1 2022-12-12 19:26:16.352+00 2022-12-12 19:26:16.359+00 870 870 02/11/2022 17:15-IXL4440-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-138997 expense