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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
50156 2290 138 2022-09-02 13:10:37+00 47.21 47.21 0 0 1 2022-09-30 13:27:50.224+00 2022-12-08 17:21:14.395+00 870 177 870 DES-050156 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-050156 expense
50112 2290 178 2022-09-02 10:29:27+00 23.4 23.4 0 0 1 2022-09-30 13:26:58.818+00 2022-12-08 17:25:16.7+00 870 177 870 DES-050112 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-050112 expense
50119 2290 110 2022-09-02 09:39:56+00 94.5 94.5 0 0 1 2022-09-30 13:27:07.005+00 2022-12-08 17:26:26.162+00 870 177 870 DES-050119 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-050119 expense
50189 2290 115 2022-09-02 09:51:28+00 56.1 56.1 0 0 1 2022-09-30 13:28:23.977+00 2022-12-08 17:26:12.184+00 870 177 870 DES-050189 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-050189 expense
50164 2290 152 2022-09-02 12:14:14+00 31.44 31.44 0 0 1 2022-09-30 13:27:57.225+00 2022-12-08 17:22:37.96+00 870 177 870 DES-050164 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-050164 expense
50218 2290 1476 2022-09-02 12:23:57+00 23.4 23.4 0 0 1 2022-09-30 13:28:58.67+00 2022-12-08 17:22:26.589+00 870 177 870 DES-050218 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-050218 expense
138678 2290 2022-10-31 07:11:17+00 29.45 29.45 0 0 1 2022-12-12 19:14:17.841+00 2022-12-12 19:14:17.856+00 870 870 31/10/2022 04:11-JBA6D35-5747735 BR 116 - km 165 - NORTE - JACAREI 5747735 DES-138678 expense
50262 2290 1482 2022-09-03 06:37:41+00 35.1 35.1 0 0 1 2022-09-30 13:29:47.964+00 2022-12-08 15:14:52.599+00 870 177 870 DES-050262 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-050262 expense
50252 2290 214 2022-09-03 07:05:00+00 42 42 0 0 1 2022-09-30 13:29:34.092+00 2022-12-08 15:14:46.516+00 870 177 870 DES-050252 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-050252 expense
50364 2290 142 2022-09-03 06:16:18+00 45 45 0 0 1 2022-09-30 13:31:33.628+00 2022-12-08 15:14:57.724+00 870 177 870 DES-050364 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-050364 expense