Export to CSV

Data

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
50746 2290 280 2022-09-07 01:27:59+00 49 49 0 0 1 2022-09-30 13:39:20.447+00 2022-12-08 14:34:13.403+00 870 177 870 DES-050746 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-050746 expense
98227 2290 321 2022-07-13 17:13:31+00 63 63 0 0 1 2022-10-25 16:04:29.632+00 2022-12-09 14:15:22.211+00 870 177 870 DES-098227 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-098227 expense
50745 2290 121 2022-09-07 01:22:58+00 55.86 55.86 0 0 1 2022-09-30 13:39:19.48+00 2022-12-08 14:34:15.854+00 870 177 870 DES-050745 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-050745 expense
96816 2290 67 2022-07-13 02:28:04+00 36 36 0 0 1 2022-10-25 15:28:46.926+00 2022-12-09 14:27:44.817+00 870 177 870 DES-096816 SP-300 - km 259+300 - Leste - Botucatu 5294728 DES-096816 expense
50639 2290 159 2022-09-07 01:16:52+00 35 35 0 0 1 2022-09-30 13:37:14.325+00 2022-12-08 14:34:17.584+00 870 177 870 DES-050639 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-050639 expense
96826 2290 211 2022-07-13 01:00:21+00 35 35 0 0 1 2022-10-25 15:29:03.009+00 2022-12-09 14:28:05.637+00 870 177 870 DES-096826 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096826 expense
50669 2290 121 2022-09-07 00:19:35+00 21 21 0 0 1 2022-09-30 13:37:45.262+00 2022-12-08 14:34:47.896+00 870 177 870 DES-050669 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-050669 expense
96832 2290 130 2022-07-12 23:45:12+00 90.6 90.6 0 0 1 2022-10-25 15:29:11.902+00 2022-12-09 14:28:55.6+00 870 177 870 DES-096832 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-096832 expense
50759 2290 159 2022-09-07 00:13:32+00 52.5 52.5 0 0 1 2022-09-30 13:39:35.215+00 2022-12-08 14:34:49.851+00 870 177 870 DES-050759 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-050759 expense
96845 2290 149 2022-07-12 19:29:56+00 44.4 44.4 0 0 1 2022-10-25 15:29:27.243+00 2022-12-09 14:34:02.039+00 870 177 870 DES-096845 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-096845 expense