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
49193 2290 201 2022-09-05 11:00:11+00 15.6 15.6 0 0 1 2022-09-30 13:06:13.952+00 2022-12-08 14:58:49.722+00 870 177 870 DES-049193 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-049193 expense
49153 2290 121 2022-09-05 10:49:45+00 27.93 27.93 0 0 1 2022-09-30 13:05:49.738+00 2022-12-08 14:58:56.247+00 870 177 870 DES-049153 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-049153 expense
138479 2290 2022-10-30 16:23:25+00 35.1 35.1 0 0 1 2022-12-12 19:07:51.04+00 2022-12-12 19:07:51.047+00 870 870 30/10/2022 13:23-EIL3H43-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-138479 expense
49209 2290 196 2022-09-05 10:49:33+00 74.8 74.8 0 0 1 2022-09-30 13:06:25.994+00 2022-12-08 14:58:57.152+00 870 177 870 DES-049209 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-049209 expense
49194 2290 199 2022-09-05 10:40:37+00 15.6 15.6 0 0 1 2022-09-30 13:06:15.204+00 2022-12-08 14:59:02.712+00 870 177 870 DES-049194 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-049194 expense
49072 2290 169 2022-09-03 18:45:20+00 112.2 112.2 0 0 1 2022-09-30 13:05:01.6+00 2022-12-08 15:07:19.037+00 870 177 870 DES-049072 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-049072 expense
49225 2290 162 2022-09-05 10:25:07+00 33.2 33.2 0 0 1 2022-09-30 13:06:51.899+00 2022-12-08 14:59:05.399+00 870 177 870 DES-049225 SP-300 - km 76+300 - Oeste - Itupeva 5509943 DES-049225 expense
49167 2290 134 2022-09-05 10:45:04+00 16.91 16.91 0 0 1 2022-09-30 13:05:57.799+00 2022-12-08 14:58:59.851+00 870 177 870 DES-049167 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-049167 expense
49067 2290 329 2022-09-03 17:35:08+00 45 45 0 0 1 2022-09-30 13:04:57.051+00 2022-12-08 15:08:09.081+00 870 177 870 DES-049067 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-049067 expense
49198 2290 123 2022-09-05 10:12:02+00 27.93 27.93 0 0 1 2022-09-30 13:06:17.941+00 2022-12-08 14:59:11.47+00 870 177 870 DES-049198 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-049198 expense