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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
58315 2290 331 2022-09-16 12:03:46+00 65.1 65.1 0 0 1 2022-09-30 16:53:44.152+00 2022-12-08 11:39:24.536+00 870 177 870 DES-058315 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-058315 expense
58254 2290 129 2022-09-16 14:43:45+00 31.44 31.44 0 0 1 2022-09-30 16:52:19.344+00 2022-12-08 11:36:53.565+00 870 177 870 DES-058254 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-058254 expense
58391 2290 325 2022-09-16 13:15:09+00 69.6 69.6 0 0 1 2022-09-30 16:55:49.397+00 2022-12-08 11:38:03.152+00 870 177 870 DES-058391 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-058391 expense
139763 2290 2022-11-04 23:55:30+00 63.93 63.93 0 0 1 2022-12-12 19:51:19.688+00 2022-12-12 19:51:19.716+00 870 870 04/11/2022 20:55-JBA7J63-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-139763 expense
58398 2290 159 2022-09-16 12:00:58+00 43.5 43.5 0 0 1 2022-09-30 16:55:57.846+00 2022-12-08 11:39:27.235+00 870 177 870 DES-058398 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-058398 expense
58344 2290 331 2022-09-16 12:34:14+00 73.5 73.5 0 0 1 2022-09-30 16:54:22.723+00 2022-12-08 11:38:50.6+00 870 177 870 DES-058344 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-058344 expense
58322 2290 185 2022-09-16 12:34:19+00 15.6 15.6 0 0 1 2022-09-30 16:53:55.627+00 2022-12-08 11:38:49.444+00 870 177 870 DES-058322 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-058322 expense
58324 2290 140 2022-09-16 12:34:38+00 15.6 15.6 0 0 1 2022-09-30 16:53:58.177+00 2022-12-08 11:38:48.457+00 870 177 870 DES-058324 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-058324 expense
58340 2290 105 2022-09-15 11:06:35+00 44.4 44.4 0 0 1 2022-09-30 16:54:17.659+00 2022-12-08 11:53:26.552+00 870 177 870 DES-058340 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-058340 expense
58268 2290 132 2022-09-16 13:30:45+00 43.5 43.5 0 0 1 2022-09-30 16:52:38.192+00 2022-12-08 11:37:44.493+00 870 177 870 DES-058268 SP-330 - km 181+760 - Norte - Leme 5558134 DES-058268 expense