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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
49507 2290 201 2022-09-06 10:07:53+00 23.56 23.56 0 0 1 2022-09-30 13:12:03.911+00 2022-12-08 14:44:57.894+00 870 177 870 DES-049507 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-049507 expense
49504 2290 116 2022-09-06 09:57:43+00 71 71 0 0 1 2022-09-30 13:12:00.468+00 2022-12-08 14:45:01.946+00 870 177 870 DES-049504 SP-055 - km 250 - Oeste - Santos 5509943 DES-049504 expense
49479 2290 182 2022-09-06 09:56:30+00 19.5 19.5 0 0 1 2022-09-30 13:11:30.966+00 2022-12-08 14:45:05.283+00 870 177 870 DES-049479 SP-021 - km 87+940 - Sul - Ribeirao Pires 5509943 DES-049479 expense
138555 2290 2022-10-30 16:13:53+00 72 72 0 0 1 2022-12-12 19:10:04.545+00 2022-12-12 19:10:04.568+00 870 870 30/10/2022 13:13-GCI8538-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-138555 expense
49521 2290 322 2022-09-06 09:52:47+00 55 55 0 0 1 2022-09-30 13:12:21.516+00 2022-12-08 14:45:07.457+00 870 177 870 DES-049521 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-049521 expense
138556 2290 2022-10-31 12:27:08+00 15 15 0 0 1 2022-12-12 19:10:07.496+00 2022-12-12 19:10:07.508+00 870 870 31/10/2022 09:27-JAM6E44-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138556 expense
138558 2290 2022-10-28 17:32:57+00 151 151 0 0 1 2022-12-12 19:10:12.08+00 2022-12-12 19:10:12.087+00 870 870 28/10/2022 14:32-JBA7A21-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-138558 expense
49498 2290 329 2022-09-06 09:44:07+00 151 151 0 0 1 2022-09-30 13:11:54.404+00 2022-12-08 14:45:18.296+00 870 177 870 DES-049498 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-049498 expense
49494 2290 170 2022-09-06 09:41:35+00 23.56 23.56 0 0 1 2022-09-30 13:11:49.719+00 2022-12-08 14:45:22.897+00 870 177 870 DES-049494 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-049494 expense
49495 2290 174 2022-09-06 09:36:42+00 23.56 23.56 0 0 1 2022-09-30 13:11:51.009+00 2022-12-08 14:45:25.991+00 870 177 870 DES-049495 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-049495 expense