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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
46792 2290 139 2022-09-06 07:44:05+00 25.5 25.5 0 0 1 2022-09-30 12:09:10.037+00 2022-12-08 14:46:22.712+00 870 177 870 DES-046792 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-046792 expense
46781 2290 121 2022-09-06 02:34:43+00 181.2 181.2 0 0 1 2022-09-30 12:08:53.76+00 2022-12-08 14:47:12.308+00 870 177 870 DES-046781 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-046781 expense
142318 2290 2022-11-09 02:37:12+00 42.4 42.4 0 0 1 2022-12-13 11:19:05.922+00 2022-12-13 11:19:05.929+00 870 870 08/11/2022 23:37-JBB5I98-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-142318 expense
46786 2290 178 2022-09-05 16:26:30+00 120.8 120.8 0 0 1 2022-09-30 12:09:01.836+00 2022-12-08 14:53:46.283+00 870 177 870 DES-046786 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-046786 expense
48739 2290 2022-09-03 08:02:17+00 63 63 0 0 1 2022-09-30 13:00:44.744+00 2022-12-08 15:14:27.241+00 870 177 870 DES-048739 RNN8A17 5509943 DES-048739 expense
142322 2290 2022-11-09 02:24:30+00 12.5 12.5 0 0 1 2022-12-13 11:19:11.561+00 2022-12-13 11:19:11.566+00 870 870 08/11/2022 23:24-JBB5I98-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-142322 expense
48741 2290 105 2022-09-02 15:48:20+00 63 63 0 0 1 2022-09-30 13:00:45.892+00 2022-12-08 17:18:27.339+00 870 177 870 DES-048741 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-048741 expense
48730 2290 153 2022-09-02 15:48:07+00 19.5 19.5 0 0 1 2022-09-30 13:00:40.446+00 2022-12-08 17:18:28.995+00 870 177 870 DES-048730 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-048730 expense
142323 2290 2022-11-05 22:52:31+00 36.6 36.6 0 0 1 2022-12-13 11:19:12.973+00 2022-12-13 11:19:12.978+00 870 870 05/11/2022 19:52-JBA7J67-5770747 BR-393 - km 265 - S: Secundario - Barra do Pirai 5770747 DES-142323 expense
48714 2290 180 2022-09-02 15:08:20+00 15 15 0 0 1 2022-09-30 13:00:31.283+00 2022-12-08 17:19:03.51+00 870 177 870 DES-048714 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-048714 expense