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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
44779 2290 150 2022-08-31 18:04:55+00 42.6 42.6 0 0 1 2022-09-30 11:17:44.666+00 2022-11-29 21:22:40.893+00 870 77 870 DES-044779 SP-055 - km 250 - Oeste - Santos 5509943 DES-044779 expense
44482 2290 177 2022-08-31 18:00:08+00 29.4 29.4 0 0 1 2022-09-30 11:11:52.436+00 2022-11-29 21:22:44.122+00 870 77 870 DES-044482 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-044482 expense
44478 2290 339 2022-08-31 17:59:22+00 11.7 11.7 0 0 1 2022-09-30 11:11:47.505+00 2022-11-29 21:22:45.085+00 870 77 870 DES-044478 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-044478 expense
44473 2290 202 2022-08-31 17:58:02+00 29.4 29.4 0 0 1 2022-09-30 11:11:41.552+00 2022-11-29 21:22:46.088+00 870 77 870 DES-044473 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-044473 expense
44471 2290 172 2022-08-31 17:57:57+00 63 63 0 0 1 2022-09-30 11:11:39.684+00 2022-11-29 21:22:47.08+00 870 77 870 DES-044471 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-044471 expense
48091 2290 2022-08-31 17:38:58+00 66.6 66.6 0 0 1 2022-09-30 12:53:18.497+00 2022-11-29 21:22:55.988+00 870 77 870 DES-048091 RNN8A17 5509943 DES-048091 expense
44387 2290 1485 2022-08-31 17:35:58+00 63 63 0 0 1 2022-09-30 11:10:08.173+00 2022-11-29 21:22:58.069+00 870 77 870 DES-044387 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-044387 expense
44372 2290 181 2022-08-31 17:28:51+00 29.6 29.6 0 0 1 2022-09-30 11:09:51.66+00 2022-11-29 21:23:03.115+00 870 77 870 DES-044372 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-044372 expense
44378 2290 172 2022-08-31 17:23:16+00 55.8 55.8 0 0 1 2022-09-30 11:09:57.527+00 2022-11-29 21:23:04.134+00 870 77 870 DES-044378 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-044378 expense
44366 2290 240 2022-08-31 17:16:36+00 5 5 0 0 1 2022-09-30 11:09:44.69+00 2022-11-29 21:23:06.252+00 870 77 870 DES-044366 SP-021 - km 14+290 - Oeste - Osasco 5509943 DES-044366 expense