Export to CSV

Data

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
57348 2290 193 2022-09-17 11:31:07+00 56.1 56.1 0 0 1 2022-09-30 16:32:02.274+00 2022-12-07 20:43:15.636+00 870 177 870 DES-057348 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-057348 expense
139718 2290 2022-11-04 20:22:43+00 24 24 0 0 1 2022-12-12 19:50:08.135+00 2022-12-12 19:50:08.141+00 870 870 04/11/2022 17:22-JAM6E27-5747735 SP-300 - km 259+300 - Oeste - Botucatu 5747735 DES-139718 expense
57342 2290 180 2022-09-17 12:22:58+00 28 28 0 0 1 2022-09-30 16:31:55.98+00 2022-12-07 20:42:38.501+00 870 177 870 DES-057342 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057342 expense
57366 2290 283 2022-09-17 13:13:28+00 27.3 27.3 0 0 1 2022-09-30 16:32:21.742+00 2022-12-07 20:42:02.022+00 870 177 870 DES-057366 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057366 expense
57446 2290 139 2022-09-17 18:53:36+00 63.08 63.08 0 0 1 2022-09-30 16:33:49.066+00 2022-12-07 20:35:38.949+00 870 177 870 DES-057446 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057446 expense
57415 2290 106 2022-09-17 18:45:40+00 62.89 62.89 0 0 1 2022-09-30 16:33:19.126+00 2022-12-07 20:35:48.395+00 870 177 870 DES-057415 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-057415 expense
57460 2290 145 2022-09-17 19:28:15+00 43.5 43.5 0 0 1 2022-09-30 16:34:03.12+00 2022-12-07 20:35:14.347+00 870 177 870 DES-057460 SP-330 - km 181+760 - Norte - Leme 5558134 DES-057460 expense
57448 2290 69 2022-09-17 17:24:39+00 60.9 60.9 0 0 1 2022-09-30 16:33:50.87+00 2022-12-07 20:37:13.672+00 870 177 870 DES-057448 SP-330 - km 181+760 - Norte - Leme 5558134 DES-057448 expense
57402 2290 216 2022-09-17 16:07:30+00 44.4 44.4 0 0 1 2022-09-30 16:32:59.693+00 2022-12-07 20:38:33.534+00 870 177 870 DES-057402 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-057402 expense
57422 2290 207 2022-09-17 17:40:32+00 37.2 37.2 0 0 1 2022-09-30 16:33:26.213+00 2022-12-07 20:36:52.269+00 870 177 870 DES-057422 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-057422 expense