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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
50176 2290 209 2022-09-02 11:57:03+00 56.8 56.8 0 0 1 2022-09-30 13:28:10.355+00 2022-12-08 17:23:19.479+00 870 177 870 DES-050176 SP-055 - km 250 - Oeste - Santos 5509943 DES-050176 expense
50240 2290 112 2022-09-02 11:39:09+00 55 55 0 0 1 2022-09-30 13:29:20.004+00 2022-12-08 17:23:42.341+00 870 177 870 DES-050240 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-050240 expense
50163 2290 174 2022-09-02 12:14:16+00 15.6 15.6 0 0 1 2022-09-30 13:27:56.317+00 2022-12-08 17:22:36.362+00 870 177 870 DES-050163 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-050163 expense
50199 2290 182 2022-09-02 14:13:35+00 56.8 56.8 0 0 1 2022-09-30 13:28:32.943+00 2022-12-08 17:19:57.511+00 870 177 870 DES-050199 SP-055 - km 250 - Oeste - Santos 5509943 DES-050199 expense
50184 2290 244 2022-09-02 11:24:33+00 4.9 4.9 0 0 1 2022-09-30 13:28:19.462+00 2022-12-08 17:24:04.757+00 870 177 870 DES-050184 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-050184 expense
50203 2290 106 2022-09-02 10:52:14+00 37.8 37.8 0 0 1 2022-09-30 13:28:39.411+00 2022-12-08 17:24:44.118+00 870 177 870 DES-050203 BR-050 - km 198+060 - SUL - Delta 5509943 DES-050203 expense
50207 2290 284 2022-09-02 07:25:00+00 37.8 37.8 0 0 1 2022-09-30 13:28:43.167+00 2022-12-08 17:28:09.32+00 870 177 870 DES-050207 BR-050 - km 198+060 - SUL - Delta 5509943 DES-050207 expense
50208 2290 322 2022-09-02 14:13:02+00 74.2 74.2 0 0 1 2022-09-30 13:28:44.949+00 2022-12-08 17:19:59.427+00 870 177 870 DES-050208 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-050208 expense
50216 2290 107 2022-09-02 10:35:18+00 63.08 63.08 0 0 1 2022-09-30 13:28:55.008+00 2022-12-08 17:25:07.654+00 870 177 870 DES-050216 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-050216 expense
50225 2290 107 2022-09-02 12:35:55+00 52.2 52.2 0 0 1 2022-09-30 13:29:05.24+00 2022-12-08 17:22:05.829+00 870 177 870 DES-050225 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-050225 expense