Export to CSV

Data

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
45385 2290 1477 2022-08-30 07:23:32+00 94.5 94.5 0 0 1 2022-09-30 11:31:28.242+00 2022-11-29 21:43:16.134+00 870 77 870 DES-045385 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-045385 expense
48323 2290 2022-08-30 07:09:30+00 9.8 9.8 0 0 1 2022-09-30 12:56:21.328+00 2022-11-29 21:43:18.115+00 870 77 870 DES-048323 OOB7H79 5509943 DES-048323 expense
45346 2290 153 2022-08-30 07:07:41+00 19.5 19.5 0 0 1 2022-09-30 11:30:36.435+00 2022-11-29 21:43:19.026+00 870 77 870 DES-045346 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045346 expense
45434 2290 153 2022-08-30 05:39:44+00 71 71 0 0 1 2022-09-30 11:32:28.978+00 2022-11-29 21:43:23.87+00 870 77 870 DES-045434 SP-055 - km 250 - Oeste - Santos 5509943 DES-045434 expense
45364 2290 332 2022-08-30 04:54:03+00 62.89 62.89 0 0 1 2022-09-30 11:30:59.09+00 2022-11-29 21:43:24.796+00 870 77 870 DES-045364 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-045364 expense
45409 2290 332 2022-08-30 04:32:44+00 62.89 62.89 0 0 1 2022-09-30 11:32:01.951+00 2022-11-29 21:43:25.78+00 870 77 870 DES-045409 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-045409 expense
165798 2290 2022-12-06 23:24:52+00 55.8 55.8 0 0 1 2023-01-10 14:07:43.15+00 2023-01-10 14:07:43.155+00 870 870 06/12/2022 20:24-JBB5J02-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-165798 expense
165802 2290 2022-12-06 20:32:36+00 50.54 50.54 0 0 1 2023-01-10 14:07:48.164+00 2023-01-10 14:07:48.169+00 870 870 06/12/2022 17:32-JAP6D37-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-165802 expense
165806 2290 2022-12-06 21:04:52+00 19.5 19.5 0 0 1 2023-01-10 14:07:53.928+00 2023-01-10 14:07:53.952+00 870 870 06/12/2022 18:04-JAT2C84-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-165806 expense
165809 2290 2022-12-06 20:39:32+00 42.18 42.18 0 0 1 2023-01-10 14:07:57.724+00 2023-01-10 14:07:57.732+00 870 870 06/12/2022 17:39-JBB0J64-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-165809 expense