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
50178 2290 186 2022-09-02 12:22:39+00 63.08 63.08 0 0 1 2022-09-30 13:28:12.571+00 2022-12-08 17:22:27.443+00 870 177 870 DES-050178 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-050178 expense
50191 2290 105 2022-09-02 09:51:46+00 76.76 76.76 0 0 1 2022-09-30 13:28:25.662+00 2022-12-08 17:26:09.407+00 870 177 870 DES-050191 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-050191 expense
50236 2290 105 2022-09-02 12:34:22+00 52.2 52.2 0 0 1 2022-09-30 13:29:16.623+00 2022-12-08 17:22:09.489+00 870 177 870 DES-050236 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-050236 expense
50214 2290 122 2022-09-02 12:25:56+00 52.53 52.53 0 0 1 2022-09-30 13:28:53.232+00 2022-12-08 17:22:22.373+00 870 177 870 DES-050214 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-050214 expense
50230 2290 69 2022-09-02 12:34:04+00 60.9 60.9 0 0 1 2022-09-30 13:29:10.587+00 2022-12-08 17:22:11.173+00 870 177 870 DES-050230 SP-330 - km 181+760 - Sul - Leme 5509943 DES-050230 expense
50235 2290 204 2022-09-02 12:34:16+00 76.76 76.76 0 0 1 2022-09-30 13:29:15.72+00 2022-12-08 17:22:10.333+00 870 177 870 DES-050235 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-050235 expense
50183 2290 110 2022-09-02 11:33:34+00 35.1 35.1 0 0 1 2022-09-30 13:28:18.63+00 2022-12-08 17:23:49.6+00 870 177 870 DES-050183 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5509943 DES-050183 expense
138689 2290 2022-10-31 07:13:41+00 55.8 55.8 0 0 1 2022-12-12 19:14:40.752+00 2022-12-12 19:14:40.765+00 870 870 31/10/2022 04:13-JBA6D34-5747735 SP-348 - km 115+520 - Sul - Sumare 5747735 DES-138689 expense
50285 2290 284 2022-09-03 10:03:28+00 151 151 0 0 1 2022-09-30 13:30:12.288+00 2022-12-08 15:13:12.22+00 870 177 870 DES-050285 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-050285 expense
50323 2290 325 2022-09-03 09:55:58+00 23.4 23.4 0 0 1 2022-09-30 13:30:49.668+00 2022-12-08 15:13:19.897+00 870 177 870 DES-050323 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-050323 expense