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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
47412 2290 126 2022-09-05 16:03:59+00 15 15 0 0 1 2022-09-30 12:26:38.78+00 2022-12-08 14:54:10.569+00 870 177 870 DES-047412 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-047412 expense
47401 2290 338 2022-09-05 15:59:02+00 14.7 14.7 0 0 1 2022-09-30 12:26:20.58+00 2022-12-08 14:54:14.794+00 870 177 870 DES-047401 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-047401 expense
47413 2290 190 2022-09-05 15:51:09+00 42.4 42.4 0 0 1 2022-09-30 12:26:41.281+00 2022-12-08 14:54:25.474+00 870 177 870 DES-047413 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-047413 expense
138075 2290 2022-10-29 20:02:38+00 27 27 0 0 1 2022-12-12 18:52:07.023+00 2022-12-12 18:52:07.042+00 870 870 29/10/2022 17:02-JBA7A24-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-138075 expense
47421 2290 160 2022-09-05 15:46:13+00 53 53 0 0 1 2022-09-30 12:26:52.764+00 2022-12-08 14:54:26.361+00 870 177 870 DES-047421 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-047421 expense
47419 2290 153 2022-09-05 15:42:32+00 151 151 0 0 1 2022-09-30 12:26:49.953+00 2022-12-08 14:54:31.31+00 870 177 870 DES-047419 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-047419 expense
47427 2290 322 2022-09-05 15:38:06+00 35.7 35.7 0 0 1 2022-09-30 12:27:03.919+00 2022-12-08 14:54:38.618+00 870 177 870 DES-047427 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-047427 expense
47455 2290 1479 2022-09-05 22:16:09+00 42 42 0 0 1 2022-09-30 12:27:44.791+00 2022-12-08 14:48:37.104+00 870 177 870 DES-047455 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-047455 expense
138079 2290 2022-10-29 23:10:35+00 105.6 105.6 0 0 1 2022-12-12 18:52:21.788+00 2022-12-12 18:52:21.82+00 870 870 29/10/2022 20:10-JAK8E55-5747735 SP-310 - km 398+500 - Sul - Catigua 5747735 DES-138079 expense
47460 2290 136 2022-09-05 22:09:27+00 27.9 27.9 0 0 1 2022-09-30 12:27:53.122+00 2022-12-08 14:48:41.056+00 870 177 870 DES-047460 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-047460 expense