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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
50307 2290 184 2022-09-03 08:12:33+00 63 63 0 0 1 2022-09-30 13:30:33.393+00 2022-12-08 15:14:22.717+00 870 177 870 DES-050307 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-050307 expense
50373 2290 320 2022-09-03 06:57:28+00 65.1 65.1 0 0 1 2022-09-30 13:31:44.396+00 2022-12-08 15:14:48.282+00 870 177 870 DES-050373 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-050373 expense
138697 2290 2022-10-28 20:26:23+00 34 34 0 0 1 2022-12-12 19:14:55.78+00 2022-12-12 19:14:55.793+00 870 870 28/10/2022 17:26-JBA7A09-5747735 BR-050 - km 013+730 - SUL - Araguari I 5747735 DES-138697 expense
50264 2290 328 2022-09-03 07:55:24+00 31.2 31.2 0 0 1 2022-09-30 13:29:50.016+00 2022-12-08 15:14:29.072+00 870 177 870 DES-050264 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-050264 expense
50350 2290 1482 2022-09-03 05:57:32+00 22.5 22.5 0 0 1 2022-09-30 13:31:15.372+00 2022-12-08 15:15:03.201+00 870 177 870 DES-050350 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050350 expense
142476 2290 2022-11-08 21:16:31+00 63.08 63.08 0 0 1 2022-12-13 11:24:24.198+00 2022-12-13 11:24:24.208+00 870 870 08/11/2022 18:16-JAT2C90-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-142476 expense
155527 2290 2022-11-25 18:45:01+00 3.9 3.9 0 0 1 2022-12-14 11:39:38.22+00 2022-12-14 11:39:38.226+00 870 870 25/11/2022 15:45-5798688-Pedágio RNS7C95 5798688 DES-155527 expense
50368 2290 131 2022-09-03 05:30:48+00 55.8 55.8 0 0 1 2022-09-30 13:31:39.312+00 2022-12-08 15:15:08.423+00 870 177 870 DES-050368 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-050368 expense
50408 2290 1476 2022-09-03 12:20:30+00 83.7 83.7 0 0 1 2022-09-30 13:32:23.616+00 2022-12-08 15:11:27.732+00 870 177 870 DES-050408 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-050408 expense
50430 2290 123 2022-09-03 11:24:47+00 15 15 0 0 1 2022-09-30 13:32:52.013+00 2022-12-08 15:12:08.829+00 870 177 870 DES-050430 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050430 expense