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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
51665 2290 71 2022-09-10 19:40:59+00 55 55 0 0 1 2022-09-30 13:59:43.074+00 2022-12-08 12:51:31.383+00 870 177 870 DES-051665 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-051665 expense
51869 2290 1480 2022-09-10 13:55:42+00 83.69 83.69 0 0 1 2022-09-30 14:03:34.947+00 2022-12-08 13:00:51.47+00 870 177 870 DES-051869 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-051869 expense
51861 2290 112 2022-09-10 13:40:38+00 35.1 35.1 0 0 1 2022-09-30 14:03:26.385+00 2022-12-08 13:01:23.971+00 870 177 870 DES-051861 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-051861 expense
51807 2290 143 2022-09-10 15:13:04+00 52.53 52.53 0 0 1 2022-09-30 14:02:18.233+00 2022-12-08 12:58:11.684+00 870 177 870 DES-051807 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-051807 expense
51814 2290 107 2022-09-10 15:12:58+00 46.5 46.5 0 0 1 2022-09-30 14:02:26.699+00 2022-12-08 12:58:14.809+00 870 177 870 DES-051814 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-051814 expense
51767 2290 206 2022-09-10 17:00:34+00 10 10 0 0 1 2022-09-30 14:01:33.378+00 2022-12-08 12:55:16.035+00 870 177 870 DES-051767 SP-021 - km 14+290 - Oeste - Osasco 5558134 DES-051767 expense
138914 2290 2022-11-02 20:35:30+00 53.96 53.96 0 0 1 2022-12-12 19:22:47.432+00 2022-12-12 19:22:47.451+00 870 870 02/11/2022 17:35-JBA5I03-5747735 BR 153 - km 368 - NORTE - JARAGUA 5747735 DES-138914 expense
51900 2290 158 2022-09-10 14:36:59+00 31.5 31.5 0 0 1 2022-09-30 14:04:09.648+00 2022-12-08 12:59:11.972+00 870 177 870 DES-051900 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-051900 expense
51702 2290 145 2022-09-10 14:04:11+00 39.33 39.33 0 0 1 2022-09-30 14:00:20.902+00 2022-12-08 13:00:33.197+00 870 177 870 DES-051702 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-051702 expense
51907 2290 173 2022-09-10 16:35:41+00 11.7 11.7 0 0 1 2022-09-30 14:04:17.61+00 2022-12-08 12:55:45.555+00 870 177 870 DES-051907 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-051907 expense