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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
50220 2290 116 2022-09-02 11:59:27+00 31.2 31.2 0 0 1 2022-09-30 13:29:00.618+00 2022-12-08 17:23:14.748+00 870 177 870 DES-050220 BR-365 - km 648+535 - LESTE - UBERLANDIA 5509943 DES-050220 expense
50265 2290 206 2022-09-03 07:51:14+00 12.5 12.5 0 0 1 2022-09-30 13:29:51.038+00 2022-12-08 15:14:31.652+00 870 177 870 DES-050265 SP-021 - km 14+290 - Oeste - Osasco 5509943 DES-050265 expense
50316 2290 211 2022-09-03 10:43:25+00 55.8 55.8 0 0 1 2022-09-30 13:30:42.282+00 2022-12-08 15:12:39.996+00 870 177 870 DES-050316 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-050316 expense
50352 2290 116 2022-09-03 09:32:23+00 52.2 52.2 0 0 1 2022-09-30 13:31:17.261+00 2022-12-08 15:13:38.637+00 870 177 870 DES-050352 SP-330 - km 181+760 - Sul - Leme 5509943 DES-050352 expense
50334 2290 131 2022-09-03 06:10:51+00 63 63 0 0 1 2022-09-30 13:30:59.703+00 2022-12-08 15:15:01.296+00 870 177 870 DES-050334 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-050334 expense
50300 2290 280 2022-09-03 07:45:35+00 17.5 17.5 0 0 1 2022-09-30 13:30:26.686+00 2022-12-08 15:14:33.382+00 870 177 870 DES-050300 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050300 expense
50292 2290 127 2022-09-03 09:43:30+00 15 15 0 0 1 2022-09-30 13:30:19.769+00 2022-12-08 15:13:27.53+00 870 177 870 DES-050292 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050292 expense
50377 2290 152 2022-09-03 09:29:33+00 15.6 15.6 0 0 1 2022-09-30 13:31:48.356+00 2022-12-08 15:13:39.572+00 870 177 870 DES-050377 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-050377 expense
50234 2290 168 2022-09-02 13:00:38+00 56.8 56.8 0 0 1 2022-09-30 13:29:14.742+00 2022-12-08 17:21:32.927+00 870 177 870 DES-050234 SP-055 - km 250 - Oeste - Santos 5509943 DES-050234 expense
50261 2290 115 2022-09-03 09:39:02+00 63.6 63.6 0 0 1 2022-09-30 13:29:45.633+00 2022-12-08 15:13:34.354+00 870 177 870 DES-050261 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-050261 expense