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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
48609 2290 2022-09-04 16:42:11+00 63.6 63.6 0 0 1 2022-09-30 12:59:24.259+00 2022-12-08 15:02:28.929+00 870 177 870 DES-048609 PRV1759 5509943 DES-048609 expense
48791 2290 116 2022-09-03 14:55:53+00 23.4 23.4 0 0 1 2022-09-30 13:01:18.508+00 2022-12-08 15:09:47.965+00 870 177 870 DES-048791 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-048791 expense
48638 2290 117 2022-09-02 14:35:43+00 63.6 63.6 0 0 1 2022-09-30 12:59:42.796+00 2022-12-08 17:19:33.755+00 870 177 870 DES-048638 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-048638 expense
48798 2290 158 2022-09-03 20:52:29+00 55.8 55.8 0 0 1 2022-09-30 13:01:24.316+00 2022-12-08 15:06:10.157+00 870 177 870 DES-048798 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-048798 expense
48709 2290 2022-09-06 17:22:26+00 151 151 0 0 1 2022-09-30 13:00:29.384+00 2022-12-08 14:39:18.396+00 870 177 870 DES-048709 RNG5H64 5509943 DES-048709 expense
48874 2290 196 2022-09-03 19:10:07+00 11.7 11.7 0 0 1 2022-09-30 13:02:43.308+00 2022-12-08 15:07:00.789+00 870 177 870 DES-048874 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-048874 expense
48785 2290 2022-09-01 03:06:05+00 78.3 78.3 0 0 1 2022-09-30 13:01:14.444+00 2022-12-08 17:44:32.317+00 870 177 870 DES-048785 PRV1789 5509943 DES-048785 expense
48604 2290 203 2022-09-02 14:17:50+00 52.53 52.53 0 0 1 2022-09-30 12:59:22.364+00 2022-12-08 17:19:53.32+00 870 177 870 DES-048604 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-048604 expense
48611 2290 204 2022-09-02 16:55:32+00 52.2 52.2 0 0 1 2022-09-30 12:59:25.489+00 2022-12-08 15:19:26.209+00 870 177 870 DES-048611 SP-330 - km 181+760 - Sul - Leme 5509943 DES-048611 expense
48872 2290 137 2022-09-03 18:16:30+00 20.8 20.8 0 0 1 2022-09-30 13:02:40.766+00 2022-12-08 15:07:42.692+00 870 177 870 DES-048872 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-048872 expense