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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
50356 2290 211 2022-09-03 09:41:53+00 42 42 0 0 1 2022-09-30 13:31:21.949+00 2022-12-08 15:13:30.056+00 870 177 870 DES-050356 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-050356 expense
50169 2290 184 2022-09-02 13:57:31+00 63.08 63.08 0 0 1 2022-09-30 13:28:02.103+00 2022-12-08 17:20:20.279+00 870 177 870 DES-050169 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-050169 expense
50276 2290 115 2022-09-03 08:24:11+00 55.8 55.8 0 0 1 2022-09-30 13:30:02.311+00 2022-12-08 15:14:20.068+00 870 177 870 DES-050276 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-050276 expense
50345 2290 122 2022-09-03 07:32:42+00 26 26 0 0 1 2022-09-30 13:31:09.57+00 2022-12-08 15:14:38.597+00 870 177 870 DES-050345 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-050345 expense
50273 2290 1479 2022-09-03 10:53:55+00 54 54 0 0 1 2022-09-30 13:29:58.129+00 2022-12-08 15:12:31.256+00 870 177 870 DES-050273 SP-300 - km 259+300 - Oeste - Botucatu 5509943 DES-050273 expense
50376 2290 203 2022-09-03 05:25:49+00 26 26 0 0 1 2022-09-30 13:31:47.302+00 2022-12-08 15:15:11.843+00 870 177 870 DES-050376 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-050376 expense
50324 2290 122 2022-09-03 05:37:43+00 37 37 0 0 1 2022-09-30 13:30:50.532+00 2022-12-08 15:15:06.633+00 870 177 870 DES-050324 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-050324 expense
50258 2290 184 2022-09-03 07:06:12+00 42 42 0 0 1 2022-09-30 13:29:40.994+00 2022-12-08 15:14:45.636+00 870 177 870 DES-050258 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-050258 expense
50386 2290 240 2022-09-03 09:12:38+00 7.5 7.5 0 0 1 2022-09-30 13:31:56.819+00 2022-12-08 15:13:49.773+00 870 177 870 DES-050386 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050386 expense
50269 2290 203 2022-09-03 06:13:25+00 26 26 0 0 1 2022-09-30 13:29:54.648+00 2022-12-08 15:15:00.286+00 870 177 870 DES-050269 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-050269 expense