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
49556 2290 169 2022-09-07 18:36:57+00 23.4 23.4 0 0 1 2022-09-30 13:13:05.837+00 2022-12-08 14:25:12.029+00 870 177 870 DES-049556 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-049556 expense
49569 2290 1482 2022-09-07 18:36:32+00 94.5 94.5 0 0 1 2022-09-30 13:13:23.156+00 2022-12-08 14:25:13.045+00 870 177 870 DES-049569 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-049569 expense
49559 2290 125 2022-09-07 18:34:03+00 55.86 55.86 0 0 1 2022-09-30 13:13:09.669+00 2022-12-08 14:25:14.715+00 870 177 870 DES-049559 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-049559 expense
49535 2290 280 2022-09-07 18:29:08+00 37.8 37.8 0 0 1 2022-09-30 13:12:40.28+00 2022-12-08 14:25:16.433+00 870 177 870 DES-049535 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-049535 expense
49581 2290 215 2022-09-07 18:27:16+00 53 53 0 0 1 2022-09-30 13:13:49.204+00 2022-12-08 14:25:19.886+00 870 177 870 DES-049581 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-049581 expense
51147 2290 2022-09-07 18:23:13+00 50.73 50.73 0 0 1 2022-09-30 13:52:11.924+00 2022-12-08 14:25:23.274+00 870 177 870 DES-051147 PXD4780 5509943 DES-051147 expense
49580 2290 164 2022-09-07 18:19:59+00 63.08 63.08 0 0 1 2022-09-30 13:13:48.172+00 2022-12-08 14:25:24.93+00 870 177 870 DES-049580 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-049580 expense
49588 2290 127 2022-09-07 18:19:16+00 33.72 33.72 0 0 1 2022-09-30 13:13:56.556+00 2022-12-08 14:25:26.68+00 870 177 870 DES-049588 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-049588 expense
49577 2290 121 2022-09-07 18:17:25+00 63 63 0 0 1 2022-09-30 13:13:44.615+00 2022-12-08 14:25:28.525+00 870 177 870 DES-049577 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-049577 expense
49548 2290 159 2022-09-07 18:15:16+00 37 37 0 0 1 2022-09-30 13:12:57.581+00 2022-12-08 14:25:33.808+00 870 177 870 DES-049548 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-049548 expense