Export to CSV

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
46905 2290 204 2022-08-31 11:25:41+00 21.6 21.6 0 0 1 2022-09-30 12:12:13.4+00 2022-11-29 21:28:16.915+00 870 77 870 DES-046905 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-046905 expense
44567 2290 131 2022-08-31 11:25:25+00 15 15 0 0 1 2022-09-30 11:13:30.846+00 2022-11-29 21:28:17.749+00 870 77 870 DES-044567 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044567 expense
44596 2290 134 2022-08-31 11:21:16+00 56.1 56.1 0 0 1 2022-09-30 11:14:09.595+00 2022-11-29 21:28:19.478+00 870 77 870 DES-044596 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-044596 expense
44601 2290 339 2022-08-31 11:16:46+00 9.8 9.8 0 0 1 2022-09-30 11:14:14.246+00 2022-11-29 21:28:21.2+00 870 77 870 DES-044601 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-044601 expense
44586 2290 174 2022-08-31 11:15:17+00 120.8 120.8 0 0 1 2022-09-30 11:13:51.277+00 2022-11-29 21:28:25.816+00 870 77 870 DES-044586 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-044586 expense
44612 2290 118 2022-08-31 11:01:21+00 10 10 0 0 1 2022-09-30 11:14:26.864+00 2022-11-29 21:28:35.84+00 870 77 870 DES-044612 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044612 expense
44595 2290 1477 2022-08-31 10:59:59+00 70.77 70.77 0 0 1 2022-09-30 11:14:04.671+00 2022-11-29 21:28:36.71+00 870 77 870 DES-044595 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-044595 expense
44600 2290 195 2022-08-31 10:59:04+00 10 10 0 0 1 2022-09-30 11:14:13.261+00 2022-11-29 21:28:37.565+00 870 77 870 DES-044600 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044600 expense
44564 2290 181 2022-08-31 10:59:00+00 34.8 34.8 0 0 1 2022-09-30 11:13:27.235+00 2022-11-29 21:28:38.494+00 870 77 870 DES-044564 SP-330 - km 181+760 - Norte - Leme 5509943 DES-044564 expense
44581 2290 169 2022-08-31 10:55:55+00 42 42 0 0 1 2022-09-30 11:13:45.604+00 2022-11-29 21:28:41.331+00 870 77 870 DES-044581 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-044581 expense