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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
44873 2290 59 2022-08-29 11:30:27+00 23.4 23.4 0 0 1 2022-09-30 11:19:40.052+00 2022-11-29 21:52:46.475+00 870 77 870 DES-044873 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-044873 expense
44911 2290 120 2022-08-29 11:22:23+00 63.6 63.6 0 0 1 2022-09-30 11:20:24.363+00 2022-11-29 21:52:51.772+00 870 77 870 DES-044911 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-044911 expense
44896 2290 121 2022-08-29 11:19:51+00 55.8 55.8 0 0 1 2022-09-30 11:20:09.992+00 2022-11-29 21:52:56.664+00 870 77 870 DES-044896 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-044896 expense
44958 2290 123 2022-08-29 11:16:56+00 56.1 56.1 0 0 1 2022-09-30 11:21:17.361+00 2022-11-29 21:52:58.837+00 870 77 870 DES-044958 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-044958 expense
44956 2290 193 2022-08-29 10:47:07+00 55.8 55.8 0 0 1 2022-09-30 11:21:14.71+00 2022-11-29 21:53:13.901+00 870 77 870 DES-044956 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-044956 expense
165958 2290 2022-12-01 11:51:42+00 39.42 39.42 0 0 1 2023-01-10 14:11:15.377+00 2023-01-10 14:11:15.384+00 870 870 01/12/2022 08:51-RUP4H49-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-165958 expense
451637 3463 8017 2024-01-16 16:53:00+00 70 70 0 2024-01-16 16:54:10.829+00 2024-01-16 16:54:10.838+00 1767 1767 DES-451637 expense
451678 3463 8017 2024-01-16 17:50:00+00 132 132 0 2024-01-16 17:51:55.193+00 2024-01-16 17:51:55.237+00 1767 1767 DES-451678 expense
45035 2290 192 2022-08-29 15:38:57+00 29.45 29.45 0 0 1 2022-09-30 11:22:52.468+00 2022-11-29 21:50:09.839+00 870 77 870 DES-045035 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-045035 expense
45059 2290 1478 2022-08-29 15:31:45+00 73.8 73.8 0 0 1 2022-09-30 11:23:21.11+00 2022-11-29 21:50:10.791+00 870 77 870 DES-045059 SP-340 - km 192+840 - Sul - Mogi Guacu 5509943 DES-045059 expense