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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
49821 2290 107 2022-09-01 14:24:53+00 44.4 44.4 0 0 1 2022-09-30 13:20:58.406+00 2022-12-08 17:38:59.612+00 870 177 870 DES-049821 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-049821 expense
138640 2290 2022-10-31 14:56:28+00 52.2 52.2 0 0 1 2022-12-12 19:13:18.281+00 2022-12-12 19:13:18.296+00 870 870 31/10/2022 11:56-JAY4B66-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-138640 expense
49838 2290 319 2022-09-01 15:44:42+00 36.4 36.4 0 0 1 2022-09-30 13:21:24.469+00 2022-12-08 17:37:21.688+00 870 177 870 DES-049838 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-049838 expense
49792 2290 341 2022-09-01 15:22:15+00 9.8 9.8 0 0 1 2022-09-30 13:20:14.92+00 2022-12-08 17:37:42.68+00 870 177 870 DES-049792 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-049792 expense
49778 2290 283 2022-09-01 16:33:27+00 36.4 36.4 0 0 1 2022-09-30 13:19:48.238+00 2022-12-08 17:36:35.554+00 870 177 870 DES-049778 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-049778 expense
49855 2290 1475 2022-09-01 17:13:08+00 94.5 94.5 0 0 1 2022-09-30 13:21:50.368+00 2022-12-08 17:36:04.015+00 870 177 870 DES-049855 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-049855 expense
49823 2290 329 2022-09-01 13:20:10+00 54 54 0 0 1 2022-09-30 13:21:02.537+00 2022-12-08 17:40:39.317+00 870 177 870 DES-049823 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-049823 expense
49847 2290 152 2022-09-01 13:19:52+00 20.4 20.4 0 0 1 2022-09-30 13:21:40.014+00 2022-12-08 17:40:40.756+00 870 177 870 DES-049847 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-049847 expense
49812 2290 69 2022-09-01 14:14:46+00 63 63 0 0 1 2022-09-30 13:20:45.667+00 2022-12-08 17:39:10.824+00 870 177 870 DES-049812 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-049812 expense
49804 2290 142 2022-09-01 18:07:28+00 71 71 0 0 1 2022-09-30 13:20:35.859+00 2022-12-08 17:35:01.408+00 870 177 870 DES-049804 SP-055 - km 250 - Oeste - Santos 5509943 DES-049804 expense