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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
53524 2290 1476 2022-09-14 09:43:02+00 63 63 0 0 1 2022-09-30 14:40:25.53+00 2022-12-08 12:11:01.463+00 870 177 870 DES-053524 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-053524 expense
53566 2290 198 2022-09-14 09:26:35+00 45 45 0 0 1 2022-09-30 14:41:10.501+00 2022-12-08 12:11:10.102+00 870 177 870 DES-053566 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-053566 expense
53520 2290 1018 2022-09-14 09:07:48+00 95.4 95.4 0 0 1 2022-09-30 14:40:21.502+00 2022-12-08 12:11:22.046+00 870 177 870 DES-053520 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-053520 expense
53551 2290 154 2022-09-14 15:23:02+00 12.5 12.5 0 0 1 2022-09-30 14:40:55.762+00 2022-12-08 12:03:55.345+00 870 177 870 DES-053551 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-053551 expense
53544 2290 180 2022-09-14 09:57:20+00 20.4 20.4 0 0 1 2022-09-30 14:40:48.086+00 2022-12-08 12:10:52.175+00 870 177 870 DES-053544 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-053544 expense
53521 2290 324 2022-09-14 09:50:21+00 27.93 27.93 0 0 1 2022-09-30 14:40:22.53+00 2022-12-08 12:10:56.535+00 870 177 870 DES-053521 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-053521 expense
53558 2290 188 2022-09-14 15:17:44+00 30.6 30.6 0 0 1 2022-09-30 14:41:02.363+00 2022-12-08 12:04:03.773+00 870 177 870 DES-053558 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-053558 expense
53610 2290 172 2022-09-14 13:14:44+00 36 36 0 0 1 2022-09-30 14:42:01.35+00 2022-12-08 12:06:28.303+00 870 177 870 DES-053610 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-053610 expense
53598 2290 112 2022-09-14 15:05:24+00 36.4 36.4 0 0 1 2022-09-30 14:41:45.22+00 2022-12-08 12:04:14.524+00 870 177 870 DES-053598 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-053598 expense
53519 2290 163 2022-09-14 09:06:37+00 12.5 12.5 0 0 1 2022-09-30 14:40:20.425+00 2022-12-08 12:11:23.365+00 870 177 870 DES-053519 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053519 expense