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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
54610 2290 167 2022-09-10 00:31:00+00 35 35 0 0 1 2022-09-30 15:01:35.634+00 2022-12-08 14:02:00.258+00 870 177 870 DES-054610 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054610 expense
54613 2290 168 2022-09-10 00:16:55+00 46.5 46.5 0 0 1 2022-09-30 15:01:38.873+00 2022-12-08 14:02:10.691+00 870 177 870 DES-054613 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-054613 expense
54591 2290 106 2022-09-10 00:16:29+00 65.1 65.1 0 0 1 2022-09-30 15:01:15.352+00 2022-12-08 14:02:12.444+00 870 177 870 DES-054591 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-054591 expense
83140 2290 205 2022-09-23 18:43:46+00 39.33 39.33 0 0 1 2022-10-24 16:25:29.498+00 2022-12-06 02:44:31.588+00 870 177 870 DES-083140 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-083140 expense
54607 2290 283 2022-09-10 00:27:04+00 63 63 0 0 1 2022-09-30 15:01:32.063+00 2022-12-08 14:02:05.997+00 870 177 870 DES-054607 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054607 expense
83023 2290 1475 2022-09-23 16:20:21+00 84 84 0 0 1 2022-10-24 16:23:43.569+00 2022-12-06 02:46:16.804+00 870 177 870 DES-083023 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083023 expense
83098 2290 151 2022-09-23 15:22:18+00 39.33 39.33 0 0 1 2022-10-24 16:24:49.549+00 2022-12-06 02:46:59.962+00 870 177 870 DES-083098 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-083098 expense
82978 2290 2022-09-18 11:33:19+00 94.5 94.5 0 0 1 2022-10-24 16:23:11.384+00 2022-12-07 20:30:21.624+00 870 177 870 DES-082978 PRV1759 5593777 DES-082978 expense
83002 2290 2022-09-19 16:22:22+00 42 42 0 0 1 2022-10-24 16:23:28.57+00 2022-12-07 20:20:18.459+00 870 177 870 DES-083002 PRV1799 5593777 DES-083002 expense
83144 2290 201 2022-09-23 16:13:43+00 12.5 12.5 0 0 1 2022-10-24 16:25:32.449+00 2022-12-06 02:46:24.336+00 870 177 870 DES-083144 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-083144 expense