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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
50339 2290 152 2022-09-03 08:21:06+00 42.4 42.4 0 0 1 2022-09-30 13:31:04.293+00 2022-12-08 15:14:21.789+00 870 177 870 DES-050339 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-050339 expense
138694 2290 2022-10-31 13:24:20+00 19.5 19.5 0 0 1 2022-12-12 19:14:50.238+00 2022-12-12 19:14:50.257+00 870 870 31/10/2022 10:24-JBA7J39-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-138694 expense
50359 2290 111 2022-09-03 07:34:06+00 94.5 94.5 0 0 1 2022-09-30 13:31:24.479+00 2022-12-08 15:14:36.868+00 870 177 870 DES-050359 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-050359 expense
50243 2290 193 2022-09-02 12:59:14+00 181.2 181.2 0 0 1 2022-09-30 13:29:23.527+00 2022-12-08 17:21:35.45+00 870 177 870 DES-050243 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-050243 expense
50210 2290 106 2022-09-02 12:24:53+00 73.62 73.62 0 0 1 2022-09-30 13:28:48.915+00 2022-12-08 17:22:24.76+00 870 177 870 DES-050210 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-050210 expense
50246 2290 169 2022-09-02 11:39:58+00 55.8 55.8 0 0 1 2022-09-30 13:29:26.748+00 2022-12-08 17:23:40.618+00 870 177 870 DES-050246 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-050246 expense
138695 2290 2022-10-31 07:15:28+00 63 63 0 0 1 2022-12-12 19:14:51.871+00 2022-12-12 19:14:51.88+00 870 870 31/10/2022 04:15-JBB0J64-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-138695 expense
50268 2290 161 2022-09-03 06:36:45+00 26 26 0 0 1 2022-09-30 13:29:53.815+00 2022-12-08 15:14:54.319+00 870 177 870 DES-050268 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-050268 expense
50329 2290 280 2022-09-03 05:40:13+00 49 49 0 0 1 2022-09-30 13:30:55.49+00 2022-12-08 15:15:04.935+00 870 177 870 DES-050329 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-050329 expense
50304 2290 320 2022-09-03 09:24:25+00 151 151 0 0 1 2022-09-30 13:30:30.493+00 2022-12-08 15:13:41.268+00 870 177 870 DES-050304 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-050304 expense