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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
50507 2290 213 2022-09-05 08:54:17+00 11.7 11.7 0 0 1 2022-09-30 13:34:21.771+00 2022-12-08 14:59:59.953+00 870 177 870 DES-050507 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-050507 expense
138722 2290 2022-10-31 10:03:05+00 21.6 21.6 0 0 1 2022-12-12 19:15:43.484+00 2022-12-12 19:15:43.528+00 870 870 31/10/2022 07:03-JAP6D37-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-138722 expense
50559 2290 183 2022-09-06 01:51:32+00 63.6 63.6 0 0 1 2022-09-30 13:35:23.76+00 2022-12-08 14:47:19.387+00 870 177 870 DES-050559 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-050559 expense
50586 2290 126 2022-09-06 00:26:58+00 12.5 12.5 0 0 1 2022-09-30 13:35:53.938+00 2022-12-08 14:47:45.472+00 870 177 870 DES-050586 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050586 expense
50528 2290 172 2022-09-05 09:21:35+00 12.5 12.5 0 0 1 2022-09-30 13:34:46.736+00 2022-12-08 14:59:46.136+00 870 177 870 DES-050528 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-050528 expense
50545 2290 173 2022-09-05 09:07:02+00 16 16 0 0 1 2022-09-30 13:35:04.649+00 2022-12-08 14:59:52.236+00 870 177 870 DES-050545 SP-070 - km 57 - Leste - Guararema 5509943 DES-050545 expense
50571 2290 126 2022-09-05 23:59:19+00 53 53 0 0 1 2022-09-30 13:35:37.558+00 2022-12-08 14:47:54.592+00 870 177 870 DES-050571 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-050571 expense
50597 2290 173 2022-09-06 09:07:56+00 11.6 11.6 0 0 1 2022-09-30 13:36:04.818+00 2022-12-08 14:45:42.495+00 870 177 870 DES-050597 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-050597 expense
50616 2290 322 2022-09-06 08:57:13+00 73.62 73.62 0 0 1 2022-09-30 13:36:36.284+00 2022-12-08 14:45:50.616+00 870 177 870 DES-050616 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-050616 expense
50619 2290 174 2022-09-06 09:18:14+00 16 16 0 0 1 2022-09-30 13:36:41.044+00 2022-12-08 14:45:35.019+00 870 177 870 DES-050619 SP-070 - km 57 - Leste - Guararema 5509943 DES-050619 expense