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
50126 2290 208 2022-09-02 09:19:45+00 63.6 63.6 0 0 1 2022-09-30 13:27:15.299+00 2022-12-08 17:26:45.721+00 870 177 870 DES-050126 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-050126 expense
50134 2290 1483 2022-09-02 09:13:41+00 94.5 94.5 0 0 1 2022-09-30 13:27:24.241+00 2022-12-08 17:26:55.837+00 870 177 870 DES-050134 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-050134 expense
50202 2290 113 2022-09-01 23:28:20+00 66.6 66.6 0 0 1 2022-09-30 13:28:37.306+00 2022-12-08 17:29:19.974+00 870 177 870 DES-050202 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-050202 expense
50194 2290 122 2022-09-02 09:51:57+00 43.5 43.5 0 0 1 2022-09-30 13:28:28.07+00 2022-12-08 17:26:08.433+00 870 177 870 DES-050194 SP-330 - km 181+760 - Norte - Leme 5509943 DES-050194 expense
50142 2290 123 2022-09-02 09:52:17+00 16.91 16.91 0 0 1 2022-09-30 13:27:32.88+00 2022-12-08 17:26:07.455+00 870 177 870 DES-050142 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-050142 expense
50224 2290 179 2022-09-02 12:32:16+00 16.91 16.91 0 0 1 2022-09-30 13:29:04.428+00 2022-12-08 17:22:14.029+00 870 177 870 DES-050224 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-050224 expense
50181 2290 105 2022-09-02 10:34:41+00 63.08 63.08 0 0 1 2022-09-30 13:28:15.699+00 2022-12-08 17:25:09.362+00 870 177 870 DES-050181 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-050181 expense
50156 2290 138 2022-09-02 13:10:37+00 47.21 47.21 0 0 1 2022-09-30 13:27:50.224+00 2022-12-08 17:21:14.395+00 870 177 870 DES-050156 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-050156 expense
50112 2290 178 2022-09-02 10:29:27+00 23.4 23.4 0 0 1 2022-09-30 13:26:58.818+00 2022-12-08 17:25:16.7+00 870 177 870 DES-050112 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-050112 expense
50119 2290 110 2022-09-02 09:39:56+00 94.5 94.5 0 0 1 2022-09-30 13:27:07.005+00 2022-12-08 17:26:26.162+00 870 177 870 DES-050119 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-050119 expense