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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
45410 2290 179 2022-08-30 10:42:25+00 42 42 0 0 1 2022-09-30 11:32:03.043+00 2022-11-29 21:42:10.007+00 870 77 870 DES-045410 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-045410 expense
45439 2290 1477 2022-08-30 10:34:33+00 22.5 22.5 0 0 1 2022-09-30 11:32:35.1+00 2022-11-29 21:42:11.996+00 870 77 870 DES-045439 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-045439 expense
45352 2290 123 2022-08-30 10:24:15+00 63 63 0 0 1 2022-09-30 11:30:44.773+00 2022-11-29 21:42:12.926+00 870 77 870 DES-045352 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-045352 expense
45348 2290 144 2022-08-30 10:23:09+00 10 10 0 0 1 2022-09-30 11:30:39.335+00 2022-11-29 21:42:13.947+00 870 77 870 DES-045348 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-045348 expense
45388 2290 128 2022-08-30 10:21:24+00 23.4 23.4 0 0 1 2022-09-30 11:31:31.469+00 2022-11-29 21:42:15.86+00 870 77 870 DES-045388 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045388 expense
45390 2290 1476 2022-08-30 10:20:43+00 63.6 63.6 0 0 1 2022-09-30 11:31:34.364+00 2022-11-29 21:42:17.827+00 870 77 870 DES-045390 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045390 expense
45404 2290 132 2022-08-30 10:19:18+00 29.45 29.45 0 0 1 2022-09-30 11:31:56.511+00 2022-11-29 21:42:18.713+00 870 77 870 DES-045404 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-045404 expense
45408 2290 192 2022-08-30 10:18:30+00 23.4 23.4 0 0 1 2022-09-30 11:32:00.93+00 2022-11-29 21:42:19.902+00 870 77 870 DES-045408 SP-021 - km 87+940 - Sul - Ribeirao Pires 5509943 DES-045408 expense
45391 2290 332 2022-08-30 10:16:02+00 41.6 41.6 0 0 1 2022-09-30 11:31:36.032+00 2022-11-29 21:42:20.904+00 870 77 870 DES-045391 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-045391 expense
45372 2290 327 2022-08-30 10:14:54+00 94.62 94.62 0 0 1 2022-09-30 11:31:09.604+00 2022-11-29 21:42:21.845+00 870 77 870 DES-045372 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-045372 expense