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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
50011 2290 152 2022-09-02 11:13:30+00 42.08 42.08 0 0 1 2022-09-30 13:25:14.952+00 2022-12-08 17:24:19.625+00 870 177 870 DES-050011 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-050011 expense
50025 2290 283 2022-09-02 11:32:13+00 73.62 73.62 0 0 1 2022-09-30 13:25:31.754+00 2022-12-08 17:23:51.762+00 870 177 870 DES-050025 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-050025 expense
50085 2290 69 2022-09-02 12:07:02+00 60.9 60.9 0 0 1 2022-09-30 13:26:41.27+00 2022-12-08 17:22:57.441+00 870 177 870 DES-050085 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-050085 expense
50030 2290 104 2022-09-02 11:31:45+00 35.1 35.1 0 0 1 2022-09-30 13:25:38.137+00 2022-12-08 17:23:53.551+00 870 177 870 DES-050030 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5509943 DES-050030 expense
50061 2290 189 2022-09-02 11:18:14+00 43.5 43.5 0 0 1 2022-09-30 13:26:18.315+00 2022-12-08 17:24:13.287+00 870 177 870 DES-050061 SP-330 - km 181+760 - Norte - Leme 5509943 DES-050061 expense
50001 2290 180 2022-09-02 09:07:01+00 47.21 47.21 0 0 1 2022-09-30 13:25:03.728+00 2022-12-08 17:27:00.081+00 870 177 870 DES-050001 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-050001 expense
50017 2290 241 2022-09-02 11:40:53+00 2.5 2.5 0 0 1 2022-09-30 13:25:21.192+00 2022-12-08 17:23:38.811+00 870 177 870 DES-050017 SP-021 - km 24+000 - Sul - Osasco 5509943 DES-050017 expense
49929 2290 108 2022-09-01 18:36:02+00 36.4 36.4 0 0 1 2022-09-30 13:23:38.168+00 2022-12-08 17:34:20.917+00 870 177 870 DES-049929 BR-365 - km 648+535 - LESTE - UBERLANDIA 5509943 DES-049929 expense
49995 2290 108 2022-09-02 13:04:44+00 60.9 60.9 0 0 1 2022-09-30 13:24:55.699+00 2022-12-08 17:21:26.818+00 870 177 870 DES-049995 SP-330 - km 181+760 - Sul - Leme 5509943 DES-049995 expense
50064 2290 138 2022-09-02 11:50:01+00 63.08 63.08 0 0 1 2022-09-30 13:26:21.714+00 2022-12-08 17:23:27.644+00 870 177 870 DES-050064 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-050064 expense