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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
45990 2290 193 2022-08-31 09:44:04+00 63 63 0 0 1 2022-09-30 11:47:32.402+00 2022-11-29 21:29:37.728+00 870 77 870 DES-045990 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-045990 expense
45793 2290 206 2022-08-31 07:11:30+00 19.6 19.6 0 0 1 2022-09-30 11:41:42.86+00 2022-11-29 21:30:14.881+00 870 77 870 DES-045793 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-045793 expense
45803 2290 1482 2022-08-31 06:03:45+00 15 15 0 0 1 2022-09-30 11:42:02.936+00 2022-11-29 21:30:21.316+00 870 77 870 DES-045803 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-045803 expense
45923 2290 1479 2022-08-31 02:11:46+00 35.1 35.1 0 0 1 2022-09-30 11:45:37.865+00 2022-11-29 21:30:39.972+00 870 77 870 DES-045923 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-045923 expense
45920 2290 120 2022-08-31 02:04:28+00 63.6 63.6 0 0 1 2022-09-30 11:45:27.66+00 2022-11-29 21:30:41.768+00 870 77 870 DES-045920 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-045920 expense
45909 2290 135 2022-08-31 01:44:20+00 21 21 0 0 1 2022-09-30 11:45:03.383+00 2022-11-29 21:30:46.741+00 870 77 870 DES-045909 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-045909 expense
45936 2290 331 2022-08-31 01:29:00+00 62.89 62.89 0 0 1 2022-09-30 11:46:01.576+00 2022-11-29 21:30:50.636+00 870 77 870 DES-045936 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-045936 expense
45917 2290 1479 2022-08-31 01:27:45+00 22.5 22.5 0 0 1 2022-09-30 11:45:21.825+00 2022-11-29 21:30:51.621+00 870 77 870 DES-045917 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-045917 expense
45893 2290 1481 2022-08-31 01:16:27+00 63 63 0 0 1 2022-09-30 11:44:36.872+00 2022-11-29 21:30:54.313+00 870 77 870 DES-045893 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-045893 expense
45892 2290 158 2022-08-31 01:14:47+00 33.72 33.72 0 0 1 2022-09-30 11:44:35.383+00 2022-11-29 21:30:55.336+00 870 77 870 DES-045892 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-045892 expense