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
49406 2290 127 2022-09-06 13:44:05+00 181.2 181.2 0 0 1 2022-09-30 13:09:58.588+00 2022-12-08 14:42:03.963+00 870 177 870 DES-049406 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-049406 expense
49423 2290 179 2022-09-06 13:28:59+00 63.6 63.6 0 0 1 2022-09-30 13:10:18.551+00 2022-12-08 14:42:11.874+00 870 177 870 DES-049423 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-049423 expense
49387 2290 179 2022-09-06 14:01:04+00 15 15 0 0 1 2022-09-30 13:09:36.18+00 2022-12-08 14:41:51.739+00 870 177 870 DES-049387 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-049387 expense
49385 2290 173 2022-09-06 13:28:35+00 16 16 0 0 1 2022-09-30 13:09:33.612+00 2022-12-08 14:42:13.619+00 870 177 870 DES-049385 SP-070 - km 57 - Oeste - Guararema 5509943 DES-049385 expense
49435 2290 195 2022-09-06 12:39:32+00 11.6 11.6 0 0 1 2022-09-30 13:10:32.32+00 2022-12-08 14:42:47.286+00 870 177 870 DES-049435 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-049435 expense
49440 2290 185 2022-09-06 12:00:41+00 23.56 23.56 0 0 1 2022-09-30 13:10:40.318+00 2022-12-08 14:43:20.708+00 870 177 870 DES-049440 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-049440 expense
49438 2290 190 2022-09-06 12:09:57+00 16.15 16.15 0 0 1 2022-09-30 13:10:38.472+00 2022-12-08 14:43:16.147+00 870 177 870 DES-049438 BR 116 - km 182 - NORTE - SANTA ISABEL 5509943 DES-049438 expense
49433 2290 107 2022-09-06 12:06:59+00 52.2 52.2 0 0 1 2022-09-30 13:10:30.487+00 2022-12-08 14:43:17.441+00 870 177 870 DES-049433 SP-330 - km 181+760 - Sul - Leme 5509943 DES-049433 expense
49461 2290 190 2022-09-06 10:21:12+00 71 71 0 0 1 2022-09-30 13:11:10.827+00 2022-12-08 14:44:51.493+00 870 177 870 DES-049461 SP-055 - km 250 - Oeste - Santos 5509943 DES-049461 expense
49411 2290 166 2022-09-05 12:28:59+00 17.67 17.67 0 0 1 2022-09-30 13:10:03.82+00 2022-12-08 14:57:35.176+00 870 177 870 DES-049411 BR 116 - km 165 - SUL - JACAREI 5509943 DES-049411 expense