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
51769 2290 192 2022-09-10 14:37:44+00 47.21 47.21 0 0 1 2022-09-30 14:01:35.836+00 2022-12-08 12:59:09.475+00 870 177 870 DES-051769 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-051769 expense
51748 2290 131 2022-09-10 14:09:29+00 7.5 7.5 0 0 1 2022-09-30 14:01:15.314+00 2022-12-08 13:00:24.939+00 870 177 870 DES-051748 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-051748 expense
51774 2290 186 2022-09-10 17:49:58+00 42 42 0 0 1 2022-09-30 14:01:42.617+00 2022-12-08 12:53:56.887+00 870 177 870 DES-051774 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-051774 expense
51779 2290 215 2022-09-10 15:05:03+00 39.33 39.33 0 0 1 2022-09-30 14:01:49.17+00 2022-12-08 12:58:25.107+00 870 177 870 DES-051779 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-051779 expense
51813 2290 139 2022-09-10 15:13:01+00 52.5 52.5 0 0 1 2022-09-30 14:02:25.183+00 2022-12-08 12:58:13.297+00 870 177 870 DES-051813 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-051813 expense
51672 2290 1019 2022-09-10 13:20:07+00 60.9 60.9 0 0 1 2022-09-30 13:59:50.024+00 2022-12-08 13:02:07.224+00 870 177 870 DES-051672 SP-330 - km 181+760 - Norte - Leme 5558134 DES-051672 expense
51832 2290 131 2022-09-10 13:30:55+00 11.7 11.7 0 0 1 2022-09-30 14:02:51.929+00 2022-12-08 13:01:44.893+00 870 177 870 DES-051832 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-051832 expense
138916 2290 2022-11-02 14:07:47+00 29.6 29.6 0 0 1 2022-12-12 19:22:50.624+00 2022-12-12 19:22:50.632+00 870 870 02/11/2022 11:07-IXL4440-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-138916 expense
51786 2290 112 2022-09-10 15:01:56+00 84 84 0 0 1 2022-09-30 14:01:55.447+00 2022-12-08 12:58:36.626+00 870 177 870 DES-051786 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-051786 expense
51729 2290 171 2022-09-10 17:32:58+00 43.5 43.5 0 0 1 2022-09-30 14:00:51.472+00 2022-12-08 12:54:35.455+00 870 177 870 DES-051729 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-051729 expense