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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
46481 2290 117 2022-09-05 15:31:03+00 19.6 19.6 0 0 1 2022-09-30 12:00:36.585+00 2022-12-08 14:54:48.119+00 870 177 870 DES-046481 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-046481 expense
46483 2290 60 2022-09-05 15:30:16+00 15.6 15.6 0 0 1 2022-09-30 12:00:39.05+00 2022-12-08 14:54:48.978+00 870 177 870 DES-046483 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-046483 expense
46504 2290 173 2022-09-05 15:26:46+00 11.6 11.6 0 0 1 2022-09-30 12:01:05.084+00 2022-12-08 14:54:53.661+00 870 177 870 DES-046504 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-046504 expense
46512 2290 324 2022-09-05 15:24:12+00 27.93 27.93 0 0 1 2022-09-30 12:01:18.455+00 2022-12-08 14:54:59.132+00 870 177 870 DES-046512 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-046512 expense
46501 2290 129 2022-09-05 15:23:26+00 19.5 19.5 0 0 1 2022-09-30 12:01:01.778+00 2022-12-08 14:55:01.047+00 870 177 870 DES-046501 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-046501 expense
138100 2290 2022-10-29 21:34:01+00 70.77 70.77 0 0 1 2022-12-12 18:53:11.913+00 2022-12-12 18:53:11.936+00 870 870 29/10/2022 18:34-FYW0A26-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-138100 expense
46502 2290 165 2022-09-05 15:10:43+00 42.4 42.4 0 0 1 2022-09-30 12:01:02.889+00 2022-12-08 14:55:10.741+00 870 177 870 DES-046502 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-046502 expense
46498 2290 129 2022-09-05 14:41:10+00 12.5 12.5 0 0 1 2022-09-30 12:00:58.096+00 2022-12-08 14:55:26.575+00 870 177 870 DES-046498 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-046498 expense
138108 2290 2022-10-29 14:29:22+00 66.6 66.6 0 0 1 2022-12-12 18:53:29.085+00 2022-12-12 18:53:29.092+00 870 870 29/10/2022 11:29-RUP4H45-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-138108 expense
138111 2290 2022-10-30 07:02:33+00 42 42 0 0 1 2022-12-12 18:53:33.893+00 2022-12-12 18:53:33.917+00 870 870 30/10/2022 04:02-JBA5H89-5747735 SP-348 - km 159+550 - Sul - Limeira 5747735 DES-138111 expense