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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
165739 2290 2022-12-06 10:35:12+00 35.1 35.1 0 0 1 2023-01-10 14:06:14.879+00 2023-01-10 14:06:14.888+00 870 870 06/12/2022 07:35-RUT4J73-5821299 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5821299 DES-165739 expense
165759 2290 2022-12-06 22:46:28+00 63 63 0 0 1 2023-01-10 14:06:39.452+00 2023-01-10 14:06:39.457+00 870 870 06/12/2022 19:46-JAK8E36-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-165759 expense
45627 2290 145 2022-08-30 14:59:06+00 11.6 11.6 0 0 1 2022-09-30 11:36:34.77+00 2022-11-29 21:38:12.901+00 870 77 870 DES-045627 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-045627 expense
45560 2290 327 2022-08-30 14:56:51+00 63 63 0 0 1 2022-09-30 11:35:04.496+00 2022-11-29 21:38:15.644+00 870 77 870 DES-045560 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-045560 expense
45541 2290 132 2022-08-30 14:56:17+00 16 16 0 0 1 2022-09-30 11:34:36.768+00 2022-11-29 21:38:17.552+00 870 77 870 DES-045541 SP-070 - km 57 - Oeste - Guararema 5509943 DES-045541 expense
45600 2290 206 2022-08-30 14:40:29+00 12.92 12.92 0 0 1 2022-09-30 11:36:00.36+00 2022-11-29 21:38:23.777+00 870 77 870 DES-045600 BR 116 - km 182 - NORTE - SANTA ISABEL 5509943 DES-045600 expense
45583 2290 150 2022-08-30 14:36:23+00 112.2 112.2 0 0 1 2022-09-30 11:35:35.215+00 2022-11-29 21:38:27.876+00 870 77 870 DES-045583 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-045583 expense
45565 2290 155 2022-08-30 14:33:25+00 10 10 0 0 1 2022-09-30 11:35:10.258+00 2022-11-29 21:38:31.096+00 870 77 870 DES-045565 SP-021 - km 7+000 - Oeste - Sao Paulo 5509943 DES-045565 expense
45552 2290 207 2022-08-30 14:28:27+00 42.4 42.4 0 0 1 2022-09-30 11:34:52.35+00 2022-11-29 21:38:34.121+00 870 77 870 DES-045552 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045552 expense
45540 2290 165 2022-08-30 14:27:43+00 120.8 120.8 0 0 1 2022-09-30 11:34:35.901+00 2022-11-29 21:38:35.281+00 870 77 870 DES-045540 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-045540 expense