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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
45053 2290 169 2022-08-29 14:29:19+00 181.2 181.2 0 0 1 2022-09-30 11:23:13.514+00 2022-11-29 21:50:44.763+00 870 77 870 DES-045053 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-045053 expense
45108 2290 1475 2022-08-29 14:28:48+00 63 63 0 0 1 2022-09-30 11:24:39.316+00 2022-11-29 21:50:48.669+00 870 77 870 DES-045108 SP-340 - km 254+690 - Sul - Casa Branca 5509943 DES-045108 expense
45063 2290 1479 2022-08-29 14:13:59+00 63 63 0 0 1 2022-09-30 11:23:26.745+00 2022-11-29 21:50:54.751+00 870 77 870 DES-045063 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-045063 expense
45043 2290 59 2022-08-29 14:09:36+00 56.8 56.8 0 0 1 2022-09-30 11:23:02.568+00 2022-11-29 21:50:58.233+00 870 77 870 DES-045043 SP-055 - km 250 - Oeste - Santos 5509943 DES-045043 expense
45049 2290 199 2022-08-29 14:08:09+00 90.6 90.6 0 0 1 2022-09-30 11:23:09.016+00 2022-11-29 21:50:59.653+00 870 77 870 DES-045049 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-045049 expense
45068 2290 128 2022-08-29 14:00:17+00 19.5 19.5 0 0 1 2022-09-30 11:23:32.305+00 2022-11-29 21:51:06.218+00 870 77 870 DES-045068 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5509943 DES-045068 expense
45084 2290 1480 2022-08-29 13:56:28+00 42 42 0 0 1 2022-09-30 11:23:52.477+00 2022-11-29 21:51:09.309+00 870 77 870 DES-045084 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-045084 expense
45080 2290 205 2022-08-29 13:54:58+00 31.44 31.44 0 0 1 2022-09-30 11:23:44.45+00 2022-11-29 21:51:12.28+00 870 77 870 DES-045080 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-045080 expense
48219 2290 2022-08-29 13:53:43+00 4.9 4.9 0 0 1 2022-09-30 12:55:23.031+00 2022-11-29 21:51:13.232+00 870 77 870 DES-048219 RNS7C95 5509943 DES-048219 expense
45123 2290 192 2022-08-29 13:53:18+00 24.5 24.5 0 0 1 2022-09-30 11:24:57.06+00 2022-11-29 21:51:14.278+00 870 77 870 DES-045123 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-045123 expense