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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
53333 2290 145 2022-09-11 08:51:31+00 37 37 0 0 1 2022-09-30 14:35:47.889+00 2022-12-08 12:46:17.656+00 870 177 870 DES-053333 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053333 expense
53316 2290 202 2022-09-12 12:57:44+00 19.5 19.5 0 0 1 2022-09-30 14:35:22.569+00 2022-12-08 12:32:42.048+00 870 177 870 DES-053316 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-053316 expense
53308 2290 1482 2022-09-12 12:51:36+00 50.63 50.63 0 0 1 2022-09-30 14:35:11.073+00 2022-12-08 12:32:46.202+00 870 177 870 DES-053308 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-053308 expense
53311 2290 202 2022-09-12 11:57:41+00 20 20 0 0 1 2022-09-30 14:35:15.933+00 2022-12-08 12:33:25.101+00 870 177 870 DES-053311 SP-070 - km 57 - Oeste - Guararema 5558134 DES-053311 expense
53342 2290 1483 2022-09-11 22:38:42+00 35.1 35.1 0 0 1 2022-09-30 14:36:00.764+00 2022-12-08 12:36:15.432+00 870 177 870 DES-053342 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-053342 expense
53335 2290 180 2022-09-11 07:59:11+00 37 37 0 0 1 2022-09-30 14:35:50.645+00 2022-12-08 12:47:02.503+00 870 177 870 DES-053335 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053335 expense
53341 2290 167 2022-09-11 05:49:04+00 37 37 0 0 1 2022-09-30 14:35:58.813+00 2022-12-08 12:47:59.473+00 870 177 870 DES-053341 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053341 expense
91045 2290 322 2022-07-03 16:07:28+00 27.3 27.3 0 0 1 2022-10-25 11:37:33.462+00 2022-12-09 11:41:34.635+00 870 177 870 DES-091045 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-091045 expense
91018 2290 182 2022-07-03 03:51:22+00 181.2 181.2 0 0 1 2022-10-25 11:36:56.806+00 2022-12-09 11:50:15.602+00 870 177 870 DES-091018 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-091018 expense
139208 2290 2022-11-03 13:24:31+00 52.53 52.53 0 0 1 2022-12-12 19:34:36.984+00 2022-12-12 19:34:36.994+00 870 870 03/11/2022 10:24-RUT4J73-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-139208 expense