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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
50342 2290 161 2022-09-03 07:32:34+00 26 26 0 0 1 2022-09-30 13:31:07.095+00 2022-12-08 15:14:39.698+00 870 177 870 DES-050342 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-050342 expense
50296 2290 134 2022-09-03 04:59:35+00 42 42 0 0 1 2022-09-30 13:30:23.322+00 2022-12-08 15:15:16.767+00 870 177 870 DES-050296 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-050296 expense
50347 2290 280 2022-09-03 07:18:44+00 74.2 74.2 0 0 1 2022-09-30 13:31:11.917+00 2022-12-08 15:14:43.963+00 870 177 870 DES-050347 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-050347 expense
50332 2290 320 2022-09-03 08:01:03+00 74.2 74.2 0 0 1 2022-09-30 13:30:58.014+00 2022-12-08 15:14:28.08+00 870 177 870 DES-050332 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-050332 expense
50353 2290 106 2022-09-03 06:45:59+00 151 151 0 0 1 2022-09-30 13:31:18.181+00 2022-12-08 15:14:50.911+00 870 177 870 DES-050353 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-050353 expense
50358 2290 280 2022-09-03 06:45:53+00 84 84 0 0 1 2022-09-30 13:31:23.598+00 2022-12-08 15:14:51.75+00 870 177 870 DES-050358 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-050358 expense
50327 2290 138 2022-09-03 09:33:13+00 63.6 63.6 0 0 1 2022-09-30 13:30:53.293+00 2022-12-08 15:13:37.752+00 870 177 870 DES-050327 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-050327 expense
50337 2290 1482 2022-09-03 05:26:46+00 95.4 95.4 0 0 1 2022-09-30 13:31:02.278+00 2022-12-08 15:15:10.996+00 870 177 870 DES-050337 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-050337 expense
50346 2290 127 2022-09-03 08:03:12+00 55.8 55.8 0 0 1 2022-09-30 13:31:10.386+00 2022-12-08 15:14:26.418+00 870 177 870 DES-050346 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-050346 expense
50158 2290 328 2022-09-02 09:50:23+00 19.5 19.5 0 0 1 2022-09-30 13:27:51.929+00 2022-12-08 17:26:13.972+00 870 177 870 DES-050158 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5509943 DES-050158 expense