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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
45982 2290 163 2022-08-31 09:48:48+00 151 151 0 0 1 2022-09-30 11:47:21.547+00 2022-11-29 21:29:36.828+00 870 77 870 DES-045982 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-045982 expense
45984 2290 202 2022-08-31 08:37:36+00 54 54 0 0 1 2022-09-30 11:47:24.145+00 2022-11-29 21:30:05.825+00 870 77 870 DES-045984 SP-280 - km 111+300 - Oeste - Boituva 5509943 DES-045984 expense
40920 2290 161 2022-08-16 19:12:03+00 53 53 0 0 1 2022-09-29 14:16:06.548+00 2022-11-22 13:04:17.297+00 870 77 870 DES-040920 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-040920 expense
137948 2290 2022-10-28 16:54:41+00 31.8 31.8 0 0 1 2022-12-12 18:46:41.52+00 2022-12-12 18:46:41.53+00 870 870 28/10/2022 13:54-JBA6D29-5747735 BR-050 - km 051+500 - SUL - Araguari II 5747735 DES-137948 expense
40931 2290 160 2022-08-16 19:04:22+00 42.4 42.4 0 0 1 2022-09-29 14:16:12.976+00 2022-11-22 13:04:41.372+00 870 77 870 DES-040931 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-040931 expense
41000 2290 150 2022-08-16 18:16:26+00 21 21 0 0 1 2022-09-29 14:16:59.953+00 2022-11-22 13:06:22.12+00 870 77 870 DES-041000 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041000 expense
45985 2290 163 2022-08-31 09:43:32+00 19.5 19.5 0 0 1 2022-09-30 11:47:26.125+00 2022-11-29 21:29:38.625+00 870 77 870 DES-045985 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-045985 expense
45959 2290 193 2022-08-31 08:36:32+00 42 42 0 0 1 2022-09-30 11:46:38.996+00 2022-11-29 21:30:06.721+00 870 77 870 DES-045959 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-045959 expense
41011 2290 169 2022-08-16 18:06:46+00 21 21 0 0 1 2022-09-29 14:17:07.535+00 2022-11-22 13:06:38.087+00 870 77 870 DES-041011 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041011 expense
45997 2290 177 2022-08-31 09:24:15+00 10 10 0 0 1 2022-09-30 11:47:42.624+00 2022-11-29 21:29:45.159+00 870 77 870 DES-045997 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-045997 expense