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
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
50297 2290 131 2022-09-03 04:59:41+00 42 42 0 0 1 2022-09-30 13:30:24.163+00 2022-12-08 15:15:15.851+00 870 177 870 DES-050297 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-050297 expense
50302 2290 280 2022-09-03 08:56:48+00 151 151 0 0 1 2022-09-30 13:30:28.46+00 2022-12-08 15:13:58.999+00 870 177 870 DES-050302 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-050302 expense
50312 2290 134 2022-09-03 11:08:52+00 15 15 0 0 1 2022-09-30 13:30:38.063+00 2022-12-08 15:12:23.492+00 870 177 870 DES-050312 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050312 expense
87623 2290 1483 2022-06-29 01:26:51+00 95.4 95.4 0 0 1 2022-10-24 19:19:56.317+00 2022-11-29 20:43:48.499+00 870 77 870 DES-087623 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-087623 expense