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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
46198 2290 204 2022-09-02 01:13:43+00 31.2 31.2 0 0 1 2022-09-30 11:52:32.39+00 2022-12-08 17:28:36.114+00 870 177 870 DES-046198 BR-365 - km 648+535 - LESTE - UBERLANDIA 5509943 DES-046198 expense
46207 2290 121 2022-09-02 09:57:26+00 56.1 56.1 0 0 1 2022-09-30 11:52:43.483+00 2022-12-08 17:26:02.418+00 870 177 870 DES-046207 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-046207 expense
46213 2290 198 2022-09-02 12:01:25+00 43.5 43.5 0 0 1 2022-09-30 11:52:58.224+00 2022-12-08 17:23:09.693+00 870 177 870 DES-046213 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-046213 expense
46217 2290 59 2022-09-02 10:54:19+00 56.8 56.8 0 0 1 2022-09-30 11:53:04.535+00 2022-12-08 17:24:39.65+00 870 177 870 DES-046217 SP-055 - km 250 - Oeste - Santos 5509943 DES-046217 expense
46221 2290 111 2022-09-02 10:52:54+00 94.62 94.62 0 0 1 2022-09-30 11:53:11.196+00 2022-12-08 17:24:42.407+00 870 177 870 DES-046221 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-046221 expense
46211 2290 142 2022-09-02 12:01:27+00 43.5 43.5 0 0 1 2022-09-30 11:52:55.886+00 2022-12-08 17:23:08.77+00 870 177 870 DES-046211 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-046211 expense
46218 2290 1483 2022-09-02 12:02:36+00 35.1 35.1 0 0 1 2022-09-30 11:53:06.134+00 2022-12-08 17:23:06.835+00 870 177 870 DES-046218 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-046218 expense
46194 2290 126 2022-09-02 10:49:33+00 15 15 0 0 1 2022-09-30 11:52:26.437+00 2022-12-08 17:24:48.355+00 870 177 870 DES-046194 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-046194 expense
46219 2290 330 2022-09-02 12:16:35+00 94.5 94.5 0 0 1 2022-09-30 11:53:07.554+00 2022-12-08 17:22:35.049+00 870 177 870 DES-046219 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-046219 expense
46210 2290 323 2022-09-02 09:58:35+00 89.49 89.49 0 0 1 2022-09-30 11:52:53.16+00 2022-12-08 17:26:00.655+00 870 177 870 DES-046210 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-046210 expense