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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
138702 2290 2022-10-31 08:32:06+00 11.7 11.7 0 0 1 2022-12-12 19:15:08.096+00 2022-12-12 19:15:08.104+00 870 870 31/10/2022 05:32-JBA6D37-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-138702 expense
155528 2290 2022-11-25 18:56:59+00 3.9 3.9 0 0 1 2022-12-14 11:39:39.145+00 2022-12-14 11:39:39.149+00 870 870 25/11/2022 15:56-5798688-Pedágio RCA7D15 5798688 DES-155528 expense
50476 2290 182 2022-09-05 08:15:28+00 11.6 11.6 0 0 1 2022-09-30 13:33:48.729+00 2022-12-08 15:00:18.247+00 870 177 870 DES-050476 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-050476 expense
50485 2290 176 2022-09-05 07:54:33+00 23.4 23.4 0 0 1 2022-09-30 13:33:58.007+00 2022-12-08 15:00:28.02+00 870 177 870 DES-050485 SP-021 - km 87+940 - Sul - Ribeirao Pires 5509943 DES-050485 expense
50474 2290 173 2022-09-05 08:14:54+00 15.6 15.6 0 0 1 2022-09-30 13:33:46.101+00 2022-12-08 15:00:19.912+00 870 177 870 DES-050474 SP-021 - km 87+940 - Sul - Ribeirao Pires 5509943 DES-050474 expense
50497 2290 174 2022-09-05 05:43:06+00 11.6 11.6 0 0 1 2022-09-30 13:34:09.047+00 2022-12-08 15:00:44.31+00 870 177 870 DES-050497 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-050497 expense
50478 2290 181 2022-09-05 06:36:47+00 55.8 55.8 0 0 1 2022-09-30 13:33:51.452+00 2022-12-08 15:00:35.12+00 870 177 870 DES-050478 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-050478 expense
50526 2290 332 2022-09-05 01:00:42+00 17.5 17.5 0 0 1 2022-09-30 13:34:44.249+00 2022-12-08 15:00:48.992+00 870 177 870 DES-050526 SP-021 - km 14+290 - Oeste - Osasco 5509943 DES-050526 expense
50493 2290 105 2022-09-05 05:17:32+00 44.4 44.4 0 0 1 2022-09-30 13:34:05.288+00 2022-12-08 15:00:45.174+00 870 177 870 DES-050493 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-050493 expense
50537 2290 1474 2022-09-04 20:50:02+00 22.5 22.5 0 0 1 2022-09-30 13:34:55.31+00 2022-12-08 15:01:23.458+00 870 177 870 DES-050537 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050537 expense