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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
46301 2290 150 2022-09-02 21:30:09+00 27.9 27.9 0 0 1 2022-09-30 11:55:04.477+00 2022-12-08 15:16:48.776+00 870 177 870 DES-046301 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-046301 expense
46292 2290 187 2022-09-02 21:26:57+00 11.6 11.6 0 0 1 2022-09-30 11:54:52.252+00 2022-12-08 15:16:50.473+00 870 177 870 DES-046292 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-046292 expense
138054 2290 2022-10-29 20:44:08+00 70.77 70.77 0 0 1 2022-12-12 18:51:13.066+00 2022-12-12 18:51:13.082+00 870 870 29/10/2022 17:44-RUP4H47-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-138054 expense
46310 2290 329 2022-09-02 23:15:31+00 52.5 52.5 0 0 1 2022-09-30 11:55:16.405+00 2022-12-08 15:16:19.654+00 870 177 870 DES-046310 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-046310 expense
46276 2290 243 2022-09-02 19:13:57+00 4.9 4.9 0 0 1 2022-09-30 11:54:30.268+00 2022-12-08 15:17:52.577+00 870 177 870 DES-046276 SP-280 - km 18+000 - Oeste - Osasco 5509943 DES-046276 expense
138056 2290 2022-10-29 21:25:36+00 73.62 73.62 0 0 1 2022-12-12 18:51:17.781+00 2022-12-12 18:51:17.803+00 870 870 29/10/2022 18:25-GCI8538-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-138056 expense
46321 2290 169 2022-09-02 21:02:51+00 31.8 31.8 0 0 1 2022-09-30 11:55:31.724+00 2022-12-08 15:17:01.621+00 870 177 870 DES-046321 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-046321 expense
46279 2290 216 2022-09-02 20:54:04+00 56.8 56.8 0 0 1 2022-09-30 11:54:34.404+00 2022-12-08 15:17:06.761+00 870 177 870 DES-046279 SP-055 - km 250 - Oeste - Santos 5509943 DES-046279 expense
46315 2290 1477 2022-09-02 19:05:58+00 42 42 0 0 1 2022-09-30 11:55:22.6+00 2022-12-08 15:17:55.992+00 870 177 870 DES-046315 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-046315 expense
46367 2290 1479 2022-09-04 12:39:47+00 56.7 56.7 0 0 1 2022-09-30 11:56:45.601+00 2022-12-08 15:03:45.98+00 870 177 870 DES-046367 SP-300 - km 367+767 - Leste - Avai 5509943 DES-046367 expense