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
45040 2290 170 2022-08-29 16:34:28+00 56.8 56.8 0 0 1 2022-09-30 11:22:58.944+00 2022-11-29 21:49:43.204+00 870 77 870 DES-045040 SP-055 - km 250 - Oeste - Santos 5509943 DES-045040 expense
45022 2290 1483 2022-08-29 16:27:37+00 42 42 0 0 1 2022-09-30 11:22:37.113+00 2022-11-29 21:49:48.385+00 870 77 870 DES-045022 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-045022 expense
45030 2290 195 2022-08-29 16:21:06+00 56.8 56.8 0 0 1 2022-09-30 11:22:47.394+00 2022-11-29 21:49:50.395+00 870 77 870 DES-045030 SP-055 - km 250 - Oeste - Santos 5509943 DES-045030 expense
45025 2290 144 2022-08-29 16:19:24+00 63.6 63.6 0 0 1 2022-09-30 11:22:41.249+00 2022-11-29 21:49:51.441+00 870 77 870 DES-045025 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045025 expense
45037 2290 202 2022-08-29 16:10:36+00 24.5 24.5 0 0 1 2022-09-30 11:22:55.74+00 2022-11-29 21:49:53.391+00 870 77 870 DES-045037 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-045037 expense
45026 2290 144 2022-08-29 16:07:02+00 15 15 0 0 1 2022-09-30 11:22:42.321+00 2022-11-29 21:49:54.597+00 870 77 870 DES-045026 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-045026 expense
165878 2290 2022-12-01 11:26:01+00 65.17 65.17 0 0 1 2023-01-10 14:09:31.596+00 2023-01-10 14:09:31.608+00 870 870 01/12/2022 08:26-RUT4J82-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-165878 expense
165880 2290 2022-12-01 07:22:39+00 55.8 55.8 0 0 1 2023-01-10 14:09:36.3+00 2023-01-10 14:09:36.307+00 870 870 01/12/2022 04:22-JBA5H96-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-165880 expense
165881 2290 2022-12-01 11:40:01+00 35 35 0 0 1 2023-01-10 14:09:37.402+00 2023-01-10 14:09:37.407+00 870 870 01/12/2022 08:40-JAT2G64-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-165881 expense
165884 2290 2022-12-01 08:42:13+00 85.2 85.2 0 0 1 2023-01-10 14:09:40.97+00 2023-01-10 14:09:40.976+00 870 870 01/12/2022 05:42-JAM6F42-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-165884 expense