Export to CSV

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
50370 2290 1477 2022-09-03 08:40:25+00 95.4 95.4 0 0 1 2022-09-30 13:31:41.17+00 2022-12-08 15:14:09.704+00 870 177 870 DES-050370 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-050370 expense
50440 2290 112 2022-09-02 15:07:19+00 37.8 37.8 0 0 1 2022-09-30 13:33:03.74+00 2022-12-08 17:19:05.329+00 870 177 870 DES-050440 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-050440 expense
50277 2290 127 2022-09-03 08:37:51+00 63 63 0 0 1 2022-09-30 13:30:03.274+00 2022-12-08 15:14:10.58+00 870 177 870 DES-050277 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-050277 expense
50305 2290 111 2022-09-03 06:59:16+00 83.7 83.7 0 0 1 2022-09-30 13:30:31.486+00 2022-12-08 15:14:47.401+00 870 177 870 DES-050305 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-050305 expense
50428 2290 984 2022-09-03 10:27:25+00 62.89 62.89 0 0 1 2022-09-30 13:32:49.728+00 2022-12-08 15:12:53.561+00 870 177 870 DES-050428 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-050428 expense
50319 2290 138 2022-09-03 10:04:57+00 15 15 0 0 1 2022-09-30 13:30:44.971+00 2022-12-08 15:13:11.316+00 870 177 870 DES-050319 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050319 expense
50336 2290 105 2022-09-03 09:35:29+00 151 151 0 0 1 2022-09-30 13:31:01.462+00 2022-12-08 15:13:35.205+00 870 177 870 DES-050336 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-050336 expense
50295 2290 133 2022-09-03 09:15:47+00 31.2 31.2 0 0 1 2022-09-30 13:30:22.478+00 2022-12-08 15:13:45.553+00 870 177 870 DES-050295 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-050295 expense
50341 2290 984 2022-09-03 08:59:22+00 69.6 69.6 0 0 1 2022-09-30 13:31:06.292+00 2022-12-08 15:13:58.144+00 870 177 870 DES-050341 SP-330 - km 181+760 - Norte - Leme 5509943 DES-050341 expense
50379 2290 123 2022-09-03 08:34:10+00 42 42 0 0 1 2022-09-30 13:31:50.143+00 2022-12-08 15:14:14.086+00 870 177 870 DES-050379 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-050379 expense