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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
49254 2290 208 2022-09-05 13:49:42+00 12.5 12.5 0 0 1 2022-09-30 13:07:10.228+00 2022-12-08 14:56:16.105+00 870 177 870 DES-049254 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-049254 expense
49319 2290 135 2022-09-05 12:33:47+00 63.6 63.6 0 0 1 2022-09-30 13:08:11.372+00 2022-12-08 14:57:27.531+00 870 177 870 DES-049319 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-049319 expense
49377 2290 118 2022-09-05 12:16:55+00 16 16 0 0 1 2022-09-30 13:09:25.013+00 2022-12-08 14:57:46.597+00 870 177 870 DES-049377 SP-070 - km 57 - Leste - Guararema 5509943 DES-049377 expense
49347 2290 243 2022-09-05 11:56:11+00 2.5 2.5 0 0 1 2022-09-30 13:08:44.38+00 2022-12-08 14:58:07.953+00 870 177 870 DES-049347 SP-021 - km 24+000 - Sul - Osasco 5509943 DES-049347 expense
49343 2290 170 2022-09-05 11:46:08+00 42.4 42.4 0 0 1 2022-09-30 13:08:40.366+00 2022-12-08 14:58:16.532+00 870 177 870 DES-049343 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-049343 expense
49217 2290 160 2022-09-05 10:25:04+00 33.2 33.2 0 0 1 2022-09-30 13:06:45.665+00 2022-12-08 14:59:06.28+00 870 177 870 DES-049217 SP-300 - km 76+300 - Oeste - Itupeva 5509943 DES-049217 expense
138513 2290 2022-10-30 12:59:52+00 20.4 20.4 0 0 1 2022-12-12 19:08:49.649+00 2022-12-12 19:08:49.655+00 870 870 30/10/2022 09:59-JBA7A24-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-138513 expense
49163 2290 215 2022-09-05 10:07:43+00 41.5 41.5 0 0 1 2022-09-30 13:05:55.84+00 2022-12-08 14:59:20.638+00 870 177 870 DES-049163 SP-300 - km 76+300 - Oeste - Itupeva 5509943 DES-049163 expense
49188 2290 162 2022-09-05 09:54:35+00 42.4 42.4 0 0 1 2022-09-30 13:06:10.836+00 2022-12-08 14:59:27.313+00 870 177 870 DES-049188 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-049188 expense
49160 2290 135 2022-09-05 09:41:13+00 42 42 0 0 1 2022-09-30 13:05:54.683+00 2022-12-08 14:59:35.013+00 870 177 870 DES-049160 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-049160 expense