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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
53919 2290 337 2022-09-15 15:18:34+00 5 5 0 0 1 2022-09-30 14:47:50.94+00 2022-12-08 11:48:59.987+00 870 177 870 DES-053919 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-053919 expense
139251 2290 2022-11-03 13:58:27+00 83.69 83.69 0 0 1 2022-12-12 19:36:36.503+00 2022-12-12 19:36:36.532+00 870 870 03/11/2022 10:58-JAY4B97-5747735 SP-310 - km 181+350 - SUL - RIO CLARO 5747735 DES-139251 expense
53911 2290 126 2022-09-15 15:00:17+00 47.21 47.21 0 0 1 2022-09-30 14:47:36.832+00 2022-12-08 11:49:12.789+00 870 177 870 DES-053911 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-053911 expense
53966 2290 71 2022-09-15 14:54:52+00 74.2 74.2 0 0 1 2022-09-30 14:48:46.373+00 2022-12-08 11:49:18.98+00 870 177 870 DES-053966 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-053966 expense
53950 2290 126 2022-09-15 15:24:55+00 47.21 47.21 0 0 1 2022-09-30 14:48:26.86+00 2022-12-08 11:48:49.132+00 870 177 870 DES-053950 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-053950 expense
53945 2290 215 2022-09-15 14:51:22+00 46.5 46.5 0 0 1 2022-09-30 14:48:20.421+00 2022-12-08 11:49:21.517+00 870 177 870 DES-053945 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-053945 expense
53979 2290 143 2022-09-15 18:18:11+00 53 53 0 0 1 2022-09-30 14:49:00.329+00 2022-12-08 11:46:17.141+00 870 177 870 DES-053979 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-053979 expense
53971 2290 188 2022-09-15 18:33:29+00 37.2 37.2 0 0 1 2022-09-30 14:48:51.811+00 2022-12-08 11:46:05.536+00 870 177 870 DES-053971 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-053971 expense
54013 2290 60 2022-09-15 18:12:09+00 42 42 0 0 1 2022-09-30 14:49:37.56+00 2022-12-08 11:46:21.647+00 870 177 870 DES-054013 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-054013 expense
53991 2290 170 2022-09-15 18:52:07+00 44.4 44.4 0 0 1 2022-09-30 14:49:13.437+00 2022-12-08 11:45:50.165+00 870 177 870 DES-053991 SP-075 - km 12+500 - Sul - Itu 5558134 DES-053991 expense