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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
50335 2290 152 2022-09-03 09:35:19+00 120.8 120.8 0 0 1 2022-09-30 13:31:00.596+00 2022-12-08 15:13:36.045+00 870 177 870 DES-050335 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-050335 expense
50278 2290 984 2022-09-03 10:03:22+00 62.89 62.89 0 0 1 2022-09-30 13:30:04.171+00 2022-12-08 15:13:13.065+00 870 177 870 DES-050278 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-050278 expense
50338 2290 111 2022-09-03 08:08:22+00 95.4 95.4 0 0 1 2022-09-30 13:31:03.337+00 2022-12-08 15:14:24.59+00 870 177 870 DES-050338 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-050338 expense
50318 2290 320 2022-09-03 06:31:32+00 49 49 0 0 1 2022-09-30 13:30:44.044+00 2022-12-08 15:14:55.187+00 870 177 870 DES-050318 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-050318 expense
50343 2290 111 2022-09-03 06:30:08+00 63 63 0 0 1 2022-09-30 13:31:07.949+00 2022-12-08 15:14:56.03+00 870 177 870 DES-050343 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-050343 expense
50283 2290 321 2022-09-03 09:43:05+00 69.6 69.6 0 0 1 2022-09-30 13:30:10.235+00 2022-12-08 15:13:28.368+00 870 177 870 DES-050283 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-050283 expense
50286 2290 328 2022-09-03 08:30:28+00 20 20 0 0 1 2022-09-30 13:30:13.314+00 2022-12-08 15:14:15.737+00 870 177 870 DES-050286 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-050286 expense
50371 2290 329 2022-09-03 09:19:57+00 43.5 43.5 0 0 1 2022-09-30 13:31:42.676+00 2022-12-08 15:13:43.877+00 870 177 870 DES-050371 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-050371 expense
50351 2290 184 2022-09-03 07:35:59+00 55.8 55.8 0 0 1 2022-09-30 13:31:16.332+00 2022-12-08 15:14:35.133+00 870 177 870 DES-050351 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-050351 expense
50366 2290 112 2022-09-03 05:37:03+00 63 63 0 0 1 2022-09-30 13:31:37.301+00 2022-12-08 15:15:07.556+00 870 177 870 DES-050366 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-050366 expense