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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
52998 2290 134 2022-09-10 02:20:38+00 31.5 31.5 0 0 1 2022-09-30 14:28:08.919+00 2022-12-08 14:00:56.607+00 870 177 870 DES-052998 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-052998 expense
53007 2290 121 2022-09-10 02:15:12+00 31.5 31.5 0 0 1 2022-09-30 14:28:19.368+00 2022-12-08 14:00:58.394+00 870 177 870 DES-053007 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-053007 expense
82125 2290 172 2022-09-21 18:52:02+00 52.2 52.2 0 0 1 2022-10-24 16:01:14.126+00 2022-12-07 19:40:28.625+00 870 177 870 DES-082125 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-082125 expense
82170 2290 165 2022-09-21 23:33:34+00 90 90 0 0 1 2022-10-24 16:02:35.054+00 2022-12-07 19:37:13.201+00 870 177 870 DES-082170 SP-280 - km 208+400 - leste - Itatinga 5593777 DES-082170 expense
82076 2290 168 2022-09-21 18:13:42+00 26 26 0 0 1 2022-10-24 16:00:02.549+00 2022-12-07 19:41:22.174+00 870 177 870 DES-082076 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-082076 expense
82179 2290 215 2022-09-22 00:20:27+00 63.08 63.08 0 0 1 2022-10-24 16:02:47.326+00 2022-12-07 19:36:54.421+00 870 177 870 DES-082179 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-082179 expense
82116 2290 1019 2022-09-21 17:50:19+00 73.62 73.62 0 0 1 2022-10-24 16:01:02.797+00 2022-12-07 19:41:58.306+00 870 177 870 DES-082116 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-082116 expense
54612 2290 180 2022-09-10 01:52:10+00 43.5 43.5 0 0 1 2022-09-30 15:01:37.77+00 2022-12-08 14:01:05.952+00 870 177 870 DES-054612 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-054612 expense
54567 2290 121 2022-09-10 01:30:09+00 7.5 7.5 0 0 1 2022-09-30 15:00:40.276+00 2022-12-08 14:01:17.666+00 870 177 870 DES-054567 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054567 expense
95593 2290 2022-07-07 10:39:35+00 6.7 6.7 0 0 1 2022-10-25 15:00:01.496+00 2022-12-09 12:36:42.471+00 870 177 870 DES-095593 RCC9F95 5246234 DES-095593 expense