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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
46468 2290 203 2022-09-03 12:32:45+00 25.5 25.5 0 0 1 2022-09-30 12:00:19.148+00 2022-12-08 15:11:18.895+00 870 177 870 DES-046468 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-046468 expense
46445 2290 175 2022-09-03 18:24:46+00 30.6 30.6 0 0 1 2022-09-30 11:59:23.969+00 2022-12-08 15:07:36.126+00 870 177 870 DES-046445 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-046445 expense
46472 2290 1483 2022-09-04 13:52:49+00 168.3 168.3 0 0 1 2022-09-30 12:00:25.44+00 2022-12-08 15:03:20.109+00 870 177 870 DES-046472 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-046472 expense
46457 2290 136 2022-09-04 13:24:05+00 112.2 112.2 0 0 1 2022-09-30 11:59:59.769+00 2022-12-08 15:03:31.19+00 870 177 870 DES-046457 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-046457 expense
46444 2290 133 2022-09-03 17:02:57+00 30.6 30.6 0 0 1 2022-09-30 11:59:22.373+00 2022-12-08 15:08:41.102+00 870 177 870 DES-046444 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-046444 expense
138096 2290 2022-10-30 08:51:41+00 42 42 0 0 1 2022-12-12 18:53:02.69+00 2022-12-12 18:53:02.708+00 870 870 30/10/2022 05:51-JBB5I98-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-138096 expense
46492 2290 1477 2022-09-05 14:50:01+00 63 63 0 0 1 2022-09-30 12:00:51.024+00 2022-12-08 14:55:20.7+00 870 177 870 DES-046492 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-046492 expense
46493 2290 176 2022-09-05 14:44:25+00 11.7 11.7 0 0 1 2022-09-30 12:00:52.396+00 2022-12-08 14:55:24.677+00 870 177 870 DES-046493 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-046493 expense
46462 2290 166 2022-09-04 20:11:53+00 20 20 0 0 1 2022-09-30 12:00:09.943+00 2022-12-08 15:01:34.134+00 870 177 870 DES-046462 SP-070 - km 57 - Leste - Guararema 5509943 DES-046462 expense
46484 2290 173 2022-09-05 14:16:43+00 23.56 23.56 0 0 1 2022-09-30 12:00:40.937+00 2022-12-08 14:55:49.23+00 870 177 870 DES-046484 BR 116 - km 165 - SUL - JACAREI 5509943 DES-046484 expense