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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
48320 2290 2022-08-30 11:15:19+00 23.4 23.4 0 0 1 2022-09-30 12:56:19.004+00 2022-11-29 21:41:48.649+00 870 77 870 DES-048320 PRV1H39 5509943 DES-048320 expense
45342 2290 128 2022-08-30 11:07:28+00 15 15 0 0 1 2022-09-30 11:30:32.338+00 2022-11-29 21:41:51.892+00 870 77 870 DES-045342 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-045342 expense
45415 2290 144 2022-08-30 11:04:41+00 120.8 120.8 0 0 1 2022-09-30 11:32:08.551+00 2022-11-29 21:41:54.306+00 870 77 870 DES-045415 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-045415 expense
45406 2290 123 2022-08-30 11:03:07+00 63.6 63.6 0 0 1 2022-09-30 11:31:58.724+00 2022-11-29 21:41:55.396+00 870 77 870 DES-045406 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-045406 expense
45417 2290 164 2022-08-30 11:00:39+00 85.2 85.2 0 0 1 2022-09-30 11:32:10.922+00 2022-11-29 21:41:56.697+00 870 77 870 DES-045417 SP-055 - km 250 - Oeste - Santos 5509943 DES-045417 expense
45359 2290 144 2022-08-30 10:58:50+00 15.6 15.6 0 0 1 2022-09-30 11:30:53.343+00 2022-11-29 21:41:59.112+00 870 77 870 DES-045359 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-045359 expense
45427 2290 165 2022-08-30 10:56:45+00 15.6 15.6 0 0 1 2022-09-30 11:32:22.032+00 2022-11-29 21:42:00.229+00 870 77 870 DES-045427 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045427 expense
45355 2290 1474 2022-08-30 10:56:34+00 85.5 85.5 0 0 1 2022-09-30 11:30:48.913+00 2022-11-29 21:42:02.049+00 870 77 870 DES-045355 SP-332 - km 135+500 - Sul - Paulinia 5509943 DES-045355 expense
45339 2290 131 2022-08-30 10:45:01+00 56.1 56.1 0 0 1 2022-09-30 11:30:26.896+00 2022-11-29 21:42:07.851+00 870 77 870 DES-045339 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-045339 expense
45334 2290 193 2022-08-30 10:44:50+00 37.24 37.24 0 0 1 2022-09-30 11:30:18.061+00 2022-11-29 21:42:08.885+00 870 77 870 DES-045334 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-045334 expense