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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
50415 2290 121 2022-09-03 10:31:05+00 15 15 0 0 1 2022-09-30 13:32:30.665+00 2022-12-08 15:12:47.624+00 870 177 870 DES-050415 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050415 expense
50315 2290 111 2022-09-03 09:56:31+00 23.4 23.4 0 0 1 2022-09-30 13:30:40.827+00 2022-12-08 15:13:18.201+00 870 177 870 DES-050315 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-050315 expense
50331 2290 107 2022-09-03 09:35:16+00 19.5 19.5 0 0 1 2022-09-30 13:30:57.215+00 2022-12-08 15:13:36.886+00 870 177 870 DES-050331 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-050331 expense
50389 2290 186 2022-09-03 08:46:12+00 54 54 0 0 1 2022-09-30 13:31:59.284+00 2022-12-08 15:14:06.174+00 870 177 870 DES-050389 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-050389 expense
50256 2290 115 2022-09-03 09:03:06+00 63 63 0 0 1 2022-09-30 13:29:38.088+00 2022-12-08 15:13:54.767+00 870 177 870 DES-050256 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-050256 expense
50349 2290 140 2022-09-03 05:14:13+00 31.2 31.2 0 0 1 2022-09-30 13:31:14.491+00 2022-12-08 15:15:13.541+00 870 177 870 DES-050349 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-050349 expense
50298 2290 206 2022-09-03 05:00:48+00 43.5 43.5 0 0 1 2022-09-30 13:30:25.004+00 2022-12-08 15:15:14.606+00 870 177 870 DES-050298 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-050298 expense
50374 2290 320 2022-09-03 07:29:14+00 73.5 73.5 0 0 1 2022-09-30 13:31:45.269+00 2022-12-08 15:14:41.413+00 870 177 870 DES-050374 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-050374 expense
50251 2290 280 2022-09-03 06:15:42+00 65.1 65.1 0 0 1 2022-09-30 13:29:32.38+00 2022-12-08 15:14:59.436+00 870 177 870 DES-050251 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-050251 expense
50267 2290 122 2022-09-03 06:36:58+00 26 26 0 0 1 2022-09-30 13:29:52.967+00 2022-12-08 15:14:53.461+00 870 177 870 DES-050267 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-050267 expense