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
50271 2290 115 2022-09-03 07:52:16+00 42 42 0 0 1 2022-09-30 13:29:56.31+00 2022-12-08 15:14:29.929+00 870 177 870 DES-050271 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-050271 expense
50382 2290 133 2022-09-03 08:08:00+00 44.4 44.4 0 0 1 2022-09-30 13:31:52.928+00 2022-12-08 15:14:25.498+00 870 177 870 DES-050382 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-050382 expense
50405 2290 1483 2022-09-03 11:54:19+00 23.4 23.4 0 0 1 2022-09-30 13:32:21+00 2022-12-08 15:11:49.976+00 870 177 870 DES-050405 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-050405 expense
50432 2290 121 2022-09-03 11:14:46+00 181.2 181.2 0 0 1 2022-09-30 13:32:54.74+00 2022-12-08 15:12:19.569+00 870 177 870 DES-050432 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-050432 expense
50275 2290 179 2022-09-03 10:14:14+00 55.8 55.8 0 0 1 2022-09-30 13:30:00.796+00 2022-12-08 15:12:59.415+00 870 177 870 DES-050275 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-050275 expense
138688 2290 2022-10-31 13:22:29+00 63 63 0 0 1 2022-12-12 19:14:39.449+00 2022-12-12 19:14:39.468+00 870 870 31/10/2022 10:22-JBA7J63-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-138688 expense
50303 2290 121 2022-09-03 11:09:00+00 23.4 23.4 0 0 1 2022-09-30 13:30:29.323+00 2022-12-08 15:12:22.436+00 870 177 870 DES-050303 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-050303 expense
50308 2290 113 2022-09-03 10:05:02+00 11.7 11.7 0 0 1 2022-09-30 13:30:34.358+00 2022-12-08 15:13:10.463+00 870 177 870 DES-050308 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5509943 DES-050308 expense
142474 2290 2022-11-08 09:54:43+00 35.7 35.7 0 0 1 2022-12-13 11:24:20.404+00 2022-12-13 11:24:20.416+00 870 870 08/11/2022 06:54-RUP4H49-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-142474 expense
142475 2290 2022-11-08 19:07:22+00 22.8 22.8 0 0 1 2022-12-13 11:24:22.148+00 2022-12-13 11:24:22.162+00 870 870 08/11/2022 16:07-JAK8E55-5770747 SP-300 - km 655+485 - Leste - Castilho 5770747 DES-142475 expense