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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
50281 2290 214 2022-09-03 10:13:11+00 181.2 181.2 0 0 1 2022-09-30 13:30:06.834+00 2022-12-08 15:13:01.37+00 870 177 870 DES-050281 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-050281 expense
50369 2290 179 2022-09-03 08:43:59+00 33.72 33.72 0 0 1 2022-09-30 13:31:40.26+00 2022-12-08 15:14:07.03+00 870 177 870 DES-050369 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-050369 expense
50325 2290 214 2022-09-03 09:22:02+00 15 15 0 0 1 2022-09-30 13:30:51.432+00 2022-12-08 15:13:43.011+00 870 177 870 DES-050325 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050325 expense
50249 2290 106 2022-09-03 08:35:09+00 151 151 0 0 1 2022-09-30 13:29:30.067+00 2022-12-08 15:14:13.225+00 870 177 870 DES-050249 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-050249 expense
50390 2290 203 2022-09-03 07:38:26+00 45 45 0 0 1 2022-09-30 13:32:00.247+00 2022-12-08 15:14:34.261+00 870 177 870 DES-050390 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-050390 expense
50361 2290 179 2022-09-03 09:16:56+00 55.86 55.86 0 0 1 2022-09-30 13:31:26.12+00 2022-12-08 15:13:44.716+00 870 177 870 DES-050361 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-050361 expense
50270 2290 1477 2022-09-03 07:51:20+00 94.5 94.5 0 0 1 2022-09-30 13:29:55.479+00 2022-12-08 15:14:30.795+00 870 177 870 DES-050270 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-050270 expense
50226 2290 323 2022-09-02 12:35:10+00 55 55 0 0 1 2022-09-30 13:29:06.089+00 2022-12-08 17:22:06.819+00 870 177 870 DES-050226 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-050226 expense
50407 2290 137 2022-09-03 11:43:38+00 34.8 34.8 0 0 1 2022-09-30 13:32:22.8+00 2022-12-08 15:11:59.172+00 870 177 870 DES-050407 SP-330 - km 181+760 - Norte - Leme 5509943 DES-050407 expense
138693 2290 2022-10-31 08:51:25+00 42 42 0 0 1 2022-12-12 19:14:48.423+00 2022-12-12 19:14:48.431+00 870 870 31/10/2022 05:51-JAM4H10-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-138693 expense