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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
54070 2290 214 2022-09-15 17:25:54+00 181.2 181.2 0 0 1 2022-09-30 14:50:42.461+00 2022-12-08 11:46:59.102+00 870 177 870 DES-054070 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-054070 expense
53997 2290 210 2022-09-15 18:02:36+00 32.4 32.4 0 0 1 2022-09-30 14:49:20.647+00 2022-12-08 11:46:33.693+00 870 177 870 DES-053997 BR-050 - km 198+060 - SUL - Delta 5558134 DES-053997 expense
54042 2290 285 2022-09-15 17:34:52+00 17.5 17.5 0 0 1 2022-09-30 14:50:13.824+00 2022-12-08 11:46:49.931+00 870 177 870 DES-054042 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-054042 expense
54046 2290 143 2022-09-15 17:43:54+00 42 42 0 0 1 2022-09-30 14:50:17.865+00 2022-12-08 11:46:44.891+00 870 177 870 DES-054046 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-054046 expense
54022 2290 208 2022-09-15 17:29:03+00 10 10 0 0 1 2022-09-30 14:49:50.136+00 2022-12-08 11:46:55.114+00 870 177 870 DES-054022 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-054022 expense
54032 2290 63 2022-09-15 17:39:52+00 31.2 31.2 0 0 1 2022-09-30 14:50:03.168+00 2022-12-08 11:46:47.367+00 870 177 870 DES-054032 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-054032 expense
54066 2290 146 2022-09-15 16:28:57+00 32.4 32.4 0 0 1 2022-09-30 14:50:38.312+00 2022-12-08 11:47:53.686+00 870 177 870 DES-054066 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-054066 expense
54071 2290 208 2022-09-15 17:01:57+00 42.4 42.4 0 0 1 2022-09-30 14:50:43.445+00 2022-12-08 11:47:27.483+00 870 177 870 DES-054071 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-054071 expense
54049 2290 63 2022-09-15 16:51:47+00 31.2 31.2 0 0 1 2022-09-30 14:50:20.768+00 2022-12-08 11:47:34.888+00 870 177 870 DES-054049 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-054049 expense
54092 2290 152 2022-09-15 15:52:02+00 42.4 42.4 0 0 1 2022-09-30 14:51:10.413+00 2022-12-08 11:48:32.158+00 870 177 870 DES-054092 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-054092 expense