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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
50029 2290 120 2022-09-02 10:48:24+00 55.8 55.8 0 0 1 2022-09-30 13:25:37.059+00 2022-12-08 17:24:50.992+00 870 177 870 DES-050029 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-050029 expense
50033 2290 984 2022-09-02 08:15:01+00 31.2 31.2 0 0 1 2022-09-30 13:25:43.08+00 2022-12-08 17:27:39.691+00 870 177 870 DES-050033 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-050033 expense
50004 2290 243 2022-09-02 11:41:33+00 2.5 2.5 0 0 1 2022-09-30 13:25:06.413+00 2022-12-08 17:23:37.09+00 870 177 870 DES-050004 SP-021 - km 24+000 - Sul - Osasco 5509943 DES-050004 expense
50010 2290 1477 2022-09-02 09:24:57+00 15 15 0 0 1 2022-09-30 13:25:14.097+00 2022-12-08 17:26:36.304+00 870 177 870 DES-050010 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-050010 expense
50005 2290 323 2022-09-02 11:52:04+00 55 55 0 0 1 2022-09-30 13:25:08.045+00 2022-12-08 17:23:24.77+00 870 177 870 DES-050005 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-050005 expense
50009 2290 69 2022-09-02 11:13:37+00 55 55 0 0 1 2022-09-30 13:25:13.281+00 2022-12-08 17:24:18.622+00 870 177 870 DES-050009 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-050009 expense
50016 2290 133 2022-09-02 10:14:31+00 55.8 55.8 0 0 1 2022-09-30 13:25:20.272+00 2022-12-08 17:25:42.908+00 870 177 870 DES-050016 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-050016 expense
49936 2290 120 2022-09-01 18:45:54+00 112.2 112.2 0 0 1 2022-09-30 13:23:46.944+00 2022-12-08 17:34:11.613+00 870 177 870 DES-049936 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-049936 expense
67731 70 151 2022-05-19 14:36:27+00 0 0 0 0 1 2022-10-03 16:44:05.385+00 2022-10-03 16:44:05.39+00 43 43 19/05/2022 11:36-Diesel S10-540 DES-067731 expense
49989 2290 106 2022-09-02 17:39:27+00 49 49 0 0 1 2022-09-30 13:24:47.816+00 2022-12-08 15:18:53.158+00 870 177 870 DES-049989 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-049989 expense