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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
50431 2290 211 2022-09-03 11:16:06+00 63 63 0 0 1 2022-09-30 13:32:53.004+00 2022-12-08 15:12:16.417+00 870 177 870 DES-050431 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-050431 expense
50424 2290 1478 2022-09-03 11:15:08+00 23.4 23.4 0 0 1 2022-09-30 13:32:45.06+00 2022-12-08 15:12:17.354+00 870 177 870 DES-050424 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-050424 expense
50310 2290 214 2022-09-03 10:05:41+00 23.4 23.4 0 0 1 2022-09-30 13:30:36.07+00 2022-12-08 15:13:08.681+00 870 177 870 DES-050310 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-050310 expense
50413 2290 127 2022-09-03 10:30:45+00 181.2 181.2 0 0 1 2022-09-30 13:32:28.872+00 2022-12-08 15:12:48.625+00 870 177 870 DES-050413 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-050413 expense
50418 2290 115 2022-09-03 11:04:53+00 181.2 181.2 0 0 1 2022-09-30 13:32:35.712+00 2022-12-08 15:12:25.227+00 870 177 870 DES-050418 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-050418 expense
50253 2290 179 2022-09-03 10:50:40+00 63 63 0 0 1 2022-09-30 13:29:35.249+00 2022-12-08 15:12:37.218+00 870 177 870 DES-050253 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-050253 expense
50383 2290 328 2022-09-03 09:10:55+00 84 84 0 0 1 2022-09-30 13:31:53.857+00 2022-12-08 15:13:50.608+00 870 177 870 DES-050383 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-050383 expense
138699 2290 2022-10-31 07:46:53+00 63 63 0 0 1 2022-12-12 19:15:00.932+00 2022-12-12 19:15:00.94+00 870 870 31/10/2022 04:46-JBA6D34-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-138699 expense
50470 2290 181 2022-09-05 07:43:49+00 63.6 63.6 0 0 1 2022-09-30 13:33:40.755+00 2022-12-08 15:00:30.704+00 870 177 870 DES-050470 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-050470 expense
50495 2290 143 2022-09-05 05:12:03+00 19.5 19.5 0 0 1 2022-09-30 13:34:07.003+00 2022-12-08 15:00:46.872+00 870 177 870 DES-050495 SP-021 - km 87+940 - Sul - Ribeirao Pires 5509943 DES-050495 expense