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
165958 2290 2022-12-01 11:51:42+00 39.42 39.42 0 0 1 2023-01-10 14:11:15.377+00 2023-01-10 14:11:15.384+00 870 870 01/12/2022 08:51-RUP4H49-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-165958 expense
451637 3463 8017 2024-01-16 16:53:00+00 70 70 0 2024-01-16 16:54:10.829+00 2024-01-16 16:54:10.838+00 1767 1767 DES-451637 expense
451678 3463 8017 2024-01-16 17:50:00+00 132 132 0 2024-01-16 17:51:55.193+00 2024-01-16 17:51:55.237+00 1767 1767 DES-451678 expense
45035 2290 192 2022-08-29 15:38:57+00 29.45 29.45 0 0 1 2022-09-30 11:22:52.468+00 2022-11-29 21:50:09.839+00 870 77 870 DES-045035 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-045035 expense
45059 2290 1478 2022-08-29 15:31:45+00 73.8 73.8 0 0 1 2022-09-30 11:23:21.11+00 2022-11-29 21:50:10.791+00 870 77 870 DES-045059 SP-340 - km 192+840 - Sul - Mogi Guacu 5509943 DES-045059 expense
45039 2290 144 2022-08-29 15:27:41+00 23.4 23.4 0 0 1 2022-09-30 11:22:57.992+00 2022-11-29 21:50:13.71+00 870 77 870 DES-045039 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045039 expense
45106 2290 185 2022-08-29 15:25:50+00 14.5 14.5 0 0 1 2022-09-30 11:24:36.784+00 2022-11-29 21:50:15.762+00 870 77 870 DES-045106 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-045106 expense
45047 2290 1483 2022-08-29 15:24:58+00 63 63 0 0 1 2022-09-30 11:23:06.386+00 2022-11-29 21:50:16.7+00 870 77 870 DES-045047 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-045047 expense
45056 2290 192 2022-08-29 15:24:51+00 16.15 16.15 0 0 1 2022-09-30 11:23:16.332+00 2022-11-29 21:50:17.784+00 870 77 870 DES-045056 BR 116 - km 182 - NORTE - SANTA ISABEL 5509943 DES-045056 expense
45096 2290 187 2022-08-29 15:17:37+00 39.2 39.2 0 0 1 2022-09-30 11:24:19.341+00 2022-11-29 21:50:19.732+00 870 77 870 DES-045096 SP-280 - km 32+000 - Oeste - Itapevi 5509943 DES-045096 expense