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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
50172 2290 106 2022-09-02 13:28:07+00 55 55 0 0 1 2022-09-30 13:28:05.347+00 2022-12-08 17:20:54.185+00 870 177 870 DES-050172 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-050172 expense
50137 2290 328 2022-09-02 10:26:48+00 181.2 181.2 0 0 1 2022-09-30 13:27:27.061+00 2022-12-08 17:25:23.42+00 870 177 870 DES-050137 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-050137 expense
50196 2290 1482 2022-09-02 09:52:44+00 52.2 52.2 0 0 1 2022-09-30 13:28:30.327+00 2022-12-08 17:26:06.528+00 870 177 870 DES-050196 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-050196 expense
50066 2290 171 2022-09-02 11:22:46+00 71 71 0 0 1 2022-09-30 13:26:24.679+00 2022-12-08 17:24:06.515+00 870 177 870 DES-050066 SP-055 - km 250 - Oeste - Santos 5509943 DES-050066 expense
50248 2290 198 2022-09-02 12:31:55+00 39.33 39.33 0 0 1 2022-09-30 13:29:29.161+00 2022-12-08 17:22:15.774+00 870 177 870 DES-050248 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-050248 expense
50154 2290 142 2022-09-02 11:35:18+00 43.5 43.5 0 0 1 2022-09-30 13:27:47.154+00 2022-12-08 17:23:46.663+00 870 177 870 DES-050154 SP-330 - km 181+760 - Norte - Leme 5509943 DES-050154 expense
50072 2290 112 2022-09-02 13:19:52+00 102.31 102.31 0 0 1 2022-09-30 13:26:32.548+00 2022-12-08 17:21:06.7+00 870 177 870 DES-050072 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-050072 expense
50037 2290 168 2022-09-02 09:48:51+00 15 15 0 0 1 2022-09-30 13:25:49.487+00 2022-12-08 17:26:16.776+00 870 177 870 DES-050037 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050037 expense
50193 2290 161 2022-09-02 09:51:44+00 43.5 43.5 0 0 1 2022-09-30 13:28:27.281+00 2022-12-08 17:26:10.46+00 870 177 870 DES-050193 SP-330 - km 181+760 - Norte - Leme 5509943 DES-050193 expense
50040 2290 319 2022-09-02 09:21:35+00 17.5 17.5 0 0 1 2022-09-30 13:25:55.524+00 2022-12-08 17:26:39.067+00 870 177 870 DES-050040 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050040 expense